Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$40,712
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$467,390
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$842
$573
-32%
Other
$52,110
$40,139
-23%
Total Revenues
$52,952
$40,712
-23%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,360
$11,330
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,627
$6,060
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$450,000
-
Total Expenses
$19,987
$467,390
+2238%
Net income
2020
2021
Change
Net income
+$32,965
-$426,678
-1394%
Functional Expenses
Summary
2020
2021
Change
Program
$7,627
$456,060
+5880%
Admin
$12,360
$11,330
-8%
Fundraising
$0
$0
-
Total Expenses
$19,987
$467,390
+2238%