Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$431,648
Fundraising Events
43%
Government Grants
42%
Membership Dues
15%
Other
<1%
Investments
<1%
Contributions
0%
Program Services
0%
Expenses in 2021
$405,849
Other
55%
Grants
24%
Advertising & Promotion
13%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$456,844
$182,089
-60%
Fundraising Events
$120,040
$186,140
+55%
Program Services
$0
$0
-
Membership Dues
$97,674
$63,054
-35%
Investments
$7
$3
-57%
Other
$319
$362
+13%
Total Revenues
$674,884
$431,648
-36%
Expenses
2020
2021
Change
Grants
$0
$98,636
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$0
-100%
Advertising & Promotion
$130,649
$52,941
-59%
Offices, Occupancy & IT
$21,718
$30,683
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468,900
$223,589
-52%
Total Expenses
$623,017
$405,849
-35%
Net income
2020
2021
Change
Net income
+$51,867
+$25,799
-50%
Functional Expenses
Summary
2020
2021
Change
Program
$623,017
$405,849
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$623,017
$405,849
-35%