Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$606,644
Membership Dues
63%
Other
17%
Contributions
10%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2020
$603,851
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
12%
Depreciation
10%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$62,670
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$58,873
-
Membership Dues
-
$380,239
-
Investments
-
$0
-
Other
-
$104,862
-
Total Revenues
-
$606,644
-
Expenses
2019
2020
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$296,906
-
Fees to Service Providers
-
$1,145
-
Advertising & Promotion
-
$19,575
-
Offices, Occupancy & IT
-
$74,191
-
Interest
-
$2,335
-
Depreciation
-
$59,394
-
Other
-
$150,305
-
Total Expenses
-
$603,851
-
Net income
2019
2020
Change
Net income
-
+$2,793
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$504,151
-
Admin
-
$99,700
-
Fundraising
-
$0
-
Total Expenses
-
$603,851
-