Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$12,811
Membership Dues
64%
Contributions
24%
Fundraising Events
7%
Program Services
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2021
$9,112
Other
89%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$7,100
$3,100
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$930
-
Program Services
$3,583
$600
-83%
Membership Dues
$7,465
$8,150
+9%
Investments
$32
$31
-3%
Other
$0
$0
-
Total Revenues
$18,180
$12,811
-30%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$375
+7%
Advertising & Promotion
$608
$650
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,753
$8,087
-49%
Total Expenses
$16,711
$9,112
-45%
Net income
2020
2021
Change
Net income
+$1,469
+$3,699
+152%
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