Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$59,392
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$72,055
Other
49%
Grants
45%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$59,944
$58,649
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$743
-
Total Revenues
$59,944
$59,392
-1%
Expenses
2020
2021
Change
Grants
$0
$32,525
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,402
$3,069
-87%
Fees to Service Providers
$4,695
$50
-99%
Advertising & Promotion
$1,380
$0
-100%
Offices, Occupancy & IT
$200
$900
+350%
Interest
$0
$0
-
Depreciation
$474
$474
+0%
Other
$47,012
$35,037
-25%
Total Expenses
$77,163
$72,055
-7%
Net income
2020
2021
Change
Net income
-$17,219
-$12,663
+26%