Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$54,183
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$74,308
Grants
49%
Salaries & Benefits
23%
Other
14%
Offices, Occupancy & IT
11%
Benefits to Members
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$57,320
$54,183
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,320
$54,183
-5%
Expenses
2020
2021
Change
Grants
$28,166
$36,402
+29%
Benefits to Members
$0
$1,756
-
Salaries & Benefits
$0
$16,999
-
Fees to Service Providers
$180
$180
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,511
$8,033
-6%
Interest
$0
$0
-
Depreciation
$562
$562
+0%
Other
$10,890
$10,376
-5%
Total Expenses
$48,309
$74,308
+54%
Net income
2020
2021
Change
Net income
+$9,011
-$20,125
-323%
Functional Expenses
Summary
2020
2021
Change
Program
$47,128
$70,118
+49%
Admin
$1,181
$4,190
+255%
Fundraising
$0
$0
-
Total Expenses
$48,309
$74,308
+54%
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