Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$46,522
Contributions
45%
Fundraising Events
24%
Program Services
19%
Other
6%
Membership Dues
4%
Investments
2%
Government Grants
0%
Expenses in 2021
$26,045
Fees to Service Providers
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
16%
Advertising & Promotion
11%
Other
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$27,091
$21,160
-22%
Government Grants
$0
$0
-
Fundraising Events
$5,277
$11,390
+116%
Program Services
$3,112
$8,865
+185%
Membership Dues
$7,100
$1,685
-76%
Investments
$933
$708
-24%
Other
$1,771
$2,714
+53%
Total Revenues
$45,284
$46,522
+3%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,910
$7,748
+58%
Fees to Service Providers
$42,835
$9,449
-78%
Advertising & Promotion
$1,420
$2,925
+106%
Offices, Occupancy & IT
$3,985
$4,044
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,345
$1,879
-20%
Total Expenses
$55,495
$26,045
-53%
Net income
2020
2021
Change
Net income
-$10,211
+$20,477
-301%