Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$131,341
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$121,503
Salaries & Benefits
45%
Other
34%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$161,536
$120,992
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,349
-
Total Revenues
$161,536
$131,341
-19%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,173
$54,953
+71%
Fees to Service Providers
$8,186
$5,375
-34%
Advertising & Promotion
$263
$687
+161%
Offices, Occupancy & IT
$16,040
$18,930
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,828
$41,558
+55%
Total Expenses
$83,490
$121,503
+46%
Net income
2020
2021
Change
Net income
+$78,046
+$9,838
-87%
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