Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$311
Investments
79%
Program Services
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$620,749
Grants
95%
Other
3%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,542
$66
-100%
Membership Dues
$0
$0
-
Investments
$521
$245
-53%
Other
$0
$0
-
Total Revenues
$316,063
$311
-100%
Expenses
2020
2021
Change
Grants
$0
$588,428
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,838
$7,133
-88%
Fees to Service Providers
$109,875
$5,445
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,568
$527
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,349
$19,216
-27%
Total Expenses
$238,630
$620,749
+160%
Net income
2020
2021
Change
Net income
+$77,433
-$620,438
-901%
Functional Expenses
Summary
2020
2021
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$238,630
$620,749
+160%