Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$68,670
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2021
$26,912
Other
55%
Offices, Occupancy & IT
43%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$44,000
$46,300
+5%
Government Grants
$0
$0
-
Fundraising Events
$16,000
-$3,630
-123%
Program Services
$28,000
$16,000
-43%
Membership Dues
$9,000
$0
-100%
Investments
$6,000
$10,000
+67%
Other
$0
$0
-
Total Revenues
$103,000
$68,670
-33%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,400
$0
-100%
Fees to Service Providers
$569
$0
-100%
Advertising & Promotion
$174
$612
+252%
Offices, Occupancy & IT
$6,000
$11,600
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$14,700
-
Total Expenses
$10,143
$26,912
+165%
Net income
2020
2021
Change
Net income
+$92,857
+$41,758
-55%
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