Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$15,532
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$71,790
Salaries & Benefits
97%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$2,235
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,269
$2,689
-37%
Other
$5,742
$12,843
+124%
Total Revenues
$12,246
$15,532
+27%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,542
$69,916
-22%
Fees to Service Providers
$2,300
$510
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$228
$76
-67%
Other
$2,331
$1,288
-45%
Total Expenses
$94,401
$71,790
-24%
Net income
2020
2021
Change
Net income
-$82,155
-$56,258
+32%
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