Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$27,945
Contributions
78%
Membership Dues
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2021
$23,558
Other
43%
Fees to Service Providers
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$33,649
$21,922
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$6,007
-
Investments
$23
$16
-30%
Other
$0
$0
-
Total Revenues
$33,672
$27,945
-17%
Expenses
2020
2021
Change
Grants
$11,292
$1,245
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,611
$8,530
+12%
Advertising & Promotion
$396
$1,386
+250%
Offices, Occupancy & IT
$0
$2,160
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,892
$10,237
+49%
Total Expenses
$26,191
$23,558
-10%
Net income
2020
2021
Change
Net income
+$7,481
+$4,387
-41%