Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$211,482
Contributions
62%
Program Services
21%
Fundraising Events
11%
Investments
5%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$265,531
Salaries & Benefits
57%
Other
32%
Depreciation
8%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2020
2021
Change
Contributions
$37,475
$132,085
+252%
Government Grants
$0
$0
-
Fundraising Events
$19,668
$24,156
+23%
Program Services
$245,975
$44,046
-82%
Membership Dues
$0
$0
-
Investments
$1,329
$11,195
+742%
Other
$0
$0
-
Total Revenues
$304,447
$211,482
-31%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,020
$152,517
-59%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,570
$260
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$21,349
$8,708
-59%
Depreciation
$21,744
$19,982
-8%
Other
$120,011
$84,064
-30%
Total Expenses
$538,694
$265,531
-51%
Net income
2020
2021
Change
Net income
-$234,247
-$54,049
+77%
Functional Expenses
Summary
2020
2021
Change
Program
$400,120
$198,891
-50%
Admin
$138,574
$66,640
-52%
Fundraising
$0
$0
-
Total Expenses
$538,694
$265,531
-51%