Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$80,987
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$88,256
Salaries & Benefits
82%
Other
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$87,298
$80,987
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,298
$80,987
-7%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,133
$72,000
+1%
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$440
$350
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,985
$15,706
-8%
Total Expenses
$88,758
$88,256
-1%
Net income
2020
2021
Change
Net income
-$1,460
-$7,269
-398%