Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$56,643
Contributions
52%
Other
22%
Investments
20%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$49,209
Other
60%
Offices, Occupancy & IT
37%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$36,409
$29,437
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,544
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,844
$11,224
+192%
Other
$9,002
$12,438
+38%
Total Revenues
$49,255
$56,643
+15%
Expenses
2020
2021
Change
Grants
$6,011
$1,250
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,292
$0
-100%
Advertising & Promotion
$64
$66
+3%
Offices, Occupancy & IT
$18,460
$18,450
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,247
$29,443
+27%
Total Expenses
$51,074
$49,209
-4%
Net income
2020
2021
Change
Net income
-$1,819
+$7,434
-509%