Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2021
$199,417
Contributions
88%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$194,613
Fees to Service Providers
80%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Salaries & Benefits
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$634,061
$175,003
-72%
Government Grants
$2,000
$23,895
+1095%
Fundraising Events
$0
$0
-
Program Services
$18,734
$0
-100%
Membership Dues
$0
$0
-
Investments
$525
$519
-1%
Other
$630
$0
-100%
Total Revenues
$655,950
$199,417
-70%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,145
$2,767
-98%
Fees to Service Providers
$344,429
$155,632
-55%
Advertising & Promotion
$4,650
$2,600
-44%
Offices, Occupancy & IT
$16,894
$7,759
-54%
Interest
$0
$0
-
Depreciation
$5,388
$3,498
-35%
Other
$32,303
$22,357
-31%
Total Expenses
$537,809
$194,613
-64%
Net income
2020
2021
Change
Net income
+$118,141
+$4,804
-96%
Functional Expenses
Summary
2020
2021
Change
Program
$468,789
$135,601
-71%
Admin
$61,026
$59,012
-3%
Fundraising
$7,994
$0
-100%
Total Expenses
$537,809
$194,613
-64%
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