Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$375,331
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$159,528
Fees to Service Providers
74%
Grants
26%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$0
$342,404
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$423,143
$32,927
-92%
Total Revenues
$423,143
$375,331
-11%
Expenses
2020
2021
Change
Grants
$5,807
$41,848
+621%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,156
$117,680
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$106,963
$159,528
+49%
Net income
2020
2021
Change
Net income
+$316,180
+$215,803
-32%
Functional Expenses
Summary
2020
2021
Change
Program
$5,807
$77,152
+1229%
Admin
$21,676
$17,652
-19%
Fundraising
$79,480
$64,724
-19%
Total Expenses
$106,963
$159,528
+49%
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