Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$126,430
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$41,424
Grants
77%
Advertising & Promotion
16%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$67,000
$99,440
+48%
Government Grants
$53,400
$0
-100%
Fundraising Events
$0
$25,100
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$336
$4,247
+1164%
Other
$394
-$2,357
-698%
Total Revenues
$121,130
$126,430
+4%
Expenses
2020
2021
Change
Grants
$0
$32,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,490
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$6,691
-
Offices, Occupancy & IT
$1,009
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,352
$2,733
-49%
Total Expenses
$65,851
$41,424
-37%
Net income
2020
2021
Change
Net income
+$55,279
+$85,006
+54%
Functional Expenses
Summary
2020
2021
Change
Program
$59,266
$40,482
-32%
Admin
$6,585
$942
-86%
Fundraising
$0
$0
-
Total Expenses
$65,851
$41,424
-37%