Income Statement

Fiscal Year: 2021
Revenues in 2021
$1,605,513
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$1,720,125
Grants
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$1,601,789
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$3,724
-
Other
-
$0
-
Total Revenues
-
$1,605,513
-
Expenses
2020
2021
Change
Grants
-
$1,533,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$145,179
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$8,462
-
Offices, Occupancy & IT
-
$30,460
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$3,024
-
Total Expenses
-
$1,720,125
-
Net income
2020
2021
Change
Net income
-
-$114,612
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$1,533,000
-
Admin
-
$90,601
-
Fundraising
-
$96,524
-
Total Expenses
-
$1,720,125
-