Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$82,859
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$59,135
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$78,009
$82,516
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$484
$343
-29%
Other
$0
$0
-
Total Revenues
$78,493
$82,859
+6%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,651
$41,210
+4%
Fees to Service Providers
$689
$1,724
+150%
Advertising & Promotion
$2,934
$148
-95%
Offices, Occupancy & IT
$10,800
$10,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,753
$5,253
+11%
Total Expenses
$58,827
$59,135
+1%
Net income
2020
2021
Change
Net income
+$19,666
+$23,724
+21%
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