Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$34,412
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$48,618
Grants
79%
Salaries & Benefits
12%
Other
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$43,860
$34,403
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$9
-80%
Other
$0
$0
-
Total Revenues
$43,906
$34,412
-22%
Expenses
2020
2021
Change
Grants
$49,140
$38,620
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500
$6,000
+9%
Fees to Service Providers
$790
$40
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75
$104
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,186
$3,854
+76%
Total Expenses
$57,691
$48,618
-16%
Net income
2020
2021
Change
Net income
-$13,785
-$14,206
-3%
Functional Expenses
Summary
2020
2021
Change
Program
$53,106
$42,932
-19%
Admin
$2,465
$2,243
-9%
Fundraising
$2,120
$3,443
+62%
Total Expenses
$57,691
$48,618
-16%
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