Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2021
$4,929
Program Services
78%
Contributions
12%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$20,646
Grants
68%
Other
28%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$52,166
$609
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,917
$3,827
-70%
Membership Dues
$0
$0
-
Investments
$2,982
$493
-83%
Other
$0
$0
-
Total Revenues
$68,065
$4,929
-93%
Expenses
2020
2021
Change
Grants
$65,511
$14,126
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,550
$771
-98%
Advertising & Promotion
$676
$0
-100%
Offices, Occupancy & IT
$988
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,980
$5,749
-92%
Total Expenses
$175,705
$20,646
-88%
Net income
2020
2021
Change
Net income
-$107,640
-$15,717
+85%