Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$256,202
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$228,907
Depreciation
72%
Other
27%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$304,526
$256,194
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$8
-38%
Other
$0
$0
-
Total Revenues
$304,539
$256,202
-16%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,500
$1,500
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$166,351
$165,690
0%
Other
$65,641
$61,717
-6%
Total Expenses
$240,492
$228,907
-5%
Net income
2020
2021
Change
Net income
+$64,047
+$27,295
-57%
Functional Expenses
Summary
2020
2021
Change
Program
$0
$0
-
Admin
$240,492
$228,907
-5%
Fundraising
$0
$0
-
Total Expenses
$240,492
$228,907
-5%