Income Statement

Fiscal Year: 2021
Revenues in 2021
$28,317
Contributions
86%
Membership Dues
11%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2021
$29,959
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
16%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$63,971
$24,409
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,475
$0
-100%
Membership Dues
$2,025
$3,073
+52%
Investments
$0
$11
-
Other
$360
$824
+129%
Total Revenues
$71,831
$28,317
-61%
Expenses
2020
2021
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,255
$15,502
+148%
Fees to Service Providers
$8,908
$4,846
-46%
Advertising & Promotion
$2,677
$1,849
-31%
Offices, Occupancy & IT
$4,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,801
$7,762
-75%
Total Expenses
$52,741
$29,959
-43%
Net income
2020
2021
Change
Net income
+$19,090
-$1,642
-109%