Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$53,822
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$63,984
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$49,639
$53,006
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$817
$816
0%
Other
-$21,000
$0
-100%
Total Revenues
$29,456
$53,822
+83%
Expenses
2020
2021
Change
Grants
$4,970
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,742
$40,795
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,029
$320
-84%
Offices, Occupancy & IT
$3,402
$5,634
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,552
$17,235
+575%
Total Expenses
$54,695
$63,984
+17%
Net income
2020
2021
Change
Net income
-$25,239
-$10,162
+60%