Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$430,376
Program Services
49%
Membership Dues
39%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2021
$392,488
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$105,661
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,959
$209,251
+47%
Membership Dues
$144,555
$166,555
+15%
Investments
$18
$2,212
+12189%
Other
$30,428
$52,358
+72%
Total Revenues
$422,621
$430,376
+2%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,971
$235,108
-2%
Fees to Service Providers
$12,711
$4,477
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,228
$38,215
+3%
Interest
$0
$60
-
Depreciation
$7,076
$503
-93%
Other
$124,328
$114,125
-8%
Total Expenses
$422,314
$392,488
-7%
Net income
2020
2021
Change
Net income
+$307
+$37,888
+12241%
Functional Expenses
Summary
2020
2021
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$422,314
$392,488
-7%