Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$284,167
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$1,242,802
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
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
$2,121
$82
-96%
Other
$0
$284,085
-
Total Revenues
$2,121
$284,167
+13298%
Expenses
2020
2021
Change
Grants
$1,395,000
$1,169,660
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60
$0
-100%
Fees to Service Providers
$2,496
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,957
$9,064
+129%
Interest
$0
$0
-
Depreciation
$1,053
$922
-12%
Other
$80,565
$63,156
-22%
Total Expenses
$1,483,131
$1,242,802
-16%
Net income
2020
2021
Change
Net income
-$1,481,010
-$958,635
+35%
Functional Expenses
Summary
2020
2021
Change
Program
$1,395,000
$1,169,660
-16%
Admin
$88,131
$73,142
-17%
Fundraising
$0
$0
-
Total Expenses
$1,483,131
$1,242,802
-16%