Income Statement

Fiscal Year: 2021
Revenues in 2021
$34,265
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$43,315
Fees to Service Providers
69%
Other
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$31,151
$34,245
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$709
$20
-97%
Total Revenues
$31,860
$34,265
+8%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,377
$29,860
-26%
Advertising & Promotion
$136
$449
+230%
Offices, Occupancy & IT
$2,747
$2,760
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,009
$10,246
-21%
Total Expenses
$56,269
$43,315
-23%
Net income
2020
2021
Change
Net income
-$24,409
-$9,050
+63%