Income Statement

Fiscal Year: 2021
Data visualization unavailable
Revenues in 2021
$192,524
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2021
$209,503
Other
99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$70,206
$51,468
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,562
-
Membership Dues
$133,116
$128,526
-3%
Investments
$0
$0
-
Other
$5,401
-$1,032
-119%
Total Revenues
$208,723
$192,524
-8%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$934
$1,706
+83%
Offices, Occupancy & IT
$1,799
$1,262
-30%
Interest
$0
$0
-
Depreciation
$129
$129
+0%
Other
$196,190
$206,406
+5%
Total Expenses
$199,052
$209,503
+5%
Net income
2020
2021
Change
Net income
+$9,671
-$16,979
-276%
Functional Expenses
Summary
2020
2021
Change
Program
$199,052
$209,503
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,052
$209,503
+5%