Income Statement

Fiscal Year: 2021
Revenues in 2021
$19,990
Contributions
65%
Membership Dues
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2021
$39,540
Salaries & Benefits
83%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$15,415
$12,921
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,867
$7,069
-82%
Investments
$0
$0
-
Other
$2,722
$0
-100%
Total Revenues
$58,004
$19,990
-66%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,604
$32,700
+33%
Fees to Service Providers
$725
$1,457
+101%
Advertising & Promotion
$1,068
$498
-53%
Offices, Occupancy & IT
$32
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,883
$4,885
-65%
Total Expenses
$40,312
$39,540
-2%
Net income
2020
2021
Change
Net income
+$17,692
-$19,550
-211%