Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$29,802
Membership Dues
69%
Fundraising Events
11%
Contributions
10%
Program Services
7%
Other
3%
Investments
<1%
Government Grants
0%
Expenses in 2021
$34,348
Other
92%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$4,490
$3,107
-31%
Government Grants
$0
$0
-
Fundraising Events
$2,063
$3,191
+55%
Program Services
$2,575
$2,150
-17%
Membership Dues
$21,350
$20,440
-4%
Investments
$28
$18
-36%
Other
$623
$896
+44%
Total Revenues
$31,129
$29,802
-4%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,136
$0
-100%
Advertising & Promotion
$96
$268
+179%
Offices, Occupancy & IT
$279
$2,509
+799%
Interest
$4,855
$0
-100%
Depreciation
$13,237
$0
-100%
Other
$19,085
$31,571
+65%
Total Expenses
$38,688
$34,348
-11%
Net income
2020
2021
Change
Net income
-$7,559
-$4,546
+40%