Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$169,415
Program Services
63%
Contributions
30%
Other
5%
Fundraising Events
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2021
$165,838
Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$25,650
$50,047
+95%
Government Grants
$0
$0
-
Fundraising Events
$3,706
$2,376
-36%
Program Services
$147,288
$107,514
-27%
Membership Dues
$1,835
$270
-85%
Investments
$2
$3
+50%
Other
$586
$9,205
+1471%
Total Revenues
$179,067
$169,415
-5%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,831
$70,056
+25%
Fees to Service Providers
$3,452
$1,245
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,651
$20,306
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,499
$74,231
+15%
Total Expenses
$152,433
$165,838
+9%
Net income
2020
2021
Change
Net income
+$26,634
+$3,577
-87%