Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$13,813
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$3,297
Other
75%
Fees to Service Providers
19%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$13,232
$13,593
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177
$220
+24%
Other
$0
$0
-
Total Revenues
$13,409
$13,813
+3%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$609
$624
+2%
Advertising & Promotion
$661
$188
-72%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,853
$2,485
-49%
Total Expenses
$6,123
$3,297
-46%
Net income
2020
2021
Change
Net income
+$7,286
+$10,516
+44%