Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$110,256
Program Services
80%
Membership Dues
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2020
$102,243
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,530
$87,995
-16%
Membership Dues
$22,040
$22,261
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,570
$110,256
-13%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,154
$29,079
-7%
Fees to Service Providers
$4,833
$3,558
-26%
Advertising & Promotion
$248
$376
+52%
Offices, Occupancy & IT
$2,561
$4,374
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,672
$64,856
-19%
Total Expenses
$118,468
$102,243
-14%
Net income
2019
2020
Change
Net income
+$8,102
+$8,013
-1%