Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$114,182
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$69,826
Offices, Occupancy & IT
70%
Salaries & Benefits
25%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$109,976
$97,367
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,430
$16,815
-45%
Total Revenues
$140,406
$114,182
-19%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,400
$17,680
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,400
$3,530
+47%
Offices, Occupancy & IT
$48,288
$48,616
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$71,088
$69,826
-2%
Net income
2020
2021
Change
Net income
+$69,318
+$44,356
-36%