Income Statement

Fiscal Year: 2021
Revenues in 2021
$9,703
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$367,108
Grants
78%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$419,976
$9,703
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$925
$0
-100%
Other
$0
$0
-
Total Revenues
$420,901
$9,703
-98%
Expenses
2020
2021
Change
Grants
$324,729
$286,601
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,763
-
Fees to Service Providers
$8,845
$38,513
+335%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,500
$10,765
+208%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,525
$29,466
-3%
Total Expenses
$367,599
$367,108
0%
Net income
2020
2021
Change
Net income
+$53,302
-$357,405
-771%
Functional Expenses
Summary
2020
2021
Change
Program
$324,729
$288,364
-11%
Admin
$41,225
$78,744
+91%
Fundraising
$1,645
$0
-100%
Total Expenses
$367,599
$367,108
0%