Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$152,808
Contributions
53%
Other
26%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$145,986
Salaries & Benefits
39%
Other
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$38,142
$80,764
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$32,284
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$45,392
$39,760
-12%
Total Revenues
$83,535
$152,808
+83%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,672
$56,595
+129%
Fees to Service Providers
$670
$20,550
+2967%
Advertising & Promotion
$0
$217
-
Offices, Occupancy & IT
$13,325
$22,493
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,895
$46,131
+13%
Total Expenses
$79,562
$145,986
+83%
Net income
2020
2021
Change
Net income
+$3,973
+$6,822
+72%