Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$149,277
Contributions
84%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$3,664,859
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2020
2021
Change
Contributions
$918,441
$125,642
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,886
$6,088
+57%
Other
$6,790
$17,547
+158%
Total Revenues
$929,117
$149,277
-84%
Expenses
2020
2021
Change
Grants
$2,298,908
$3,397,907
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,392
$217,825
+5%
Fees to Service Providers
$106,067
$54,325
-49%
Advertising & Promotion
$14,352
$3,892
-73%
Offices, Occupancy & IT
$33,183
$32,216
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,823
-$41,306
-199%
Total Expenses
$2,701,725
$3,664,859
+36%
Net income
2020
2021
Change
Net income
-$1,772,608
-$3,515,582
-98%
Functional Expenses
Summary
2020
2021
Change
Program
$2,358,855
$3,460,314
+47%
Admin
$130,504
$120,507
-8%
Fundraising
$212,366
$84,038
-60%
Total Expenses
$2,701,725
$3,664,859
+36%