Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2021
$1,064,638
Contributions
71%
Other
17%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$992,877
Grants
51%
Fees to Service Providers
45%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$615,487
$753,796
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,876
$126,159
-36%
Other
$81,726
$184,683
+126%
Total Revenues
$894,089
$1,064,638
+19%
Expenses
2020
2021
Change
Grants
$2,537,139
$510,278
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525,451
$448,959
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,499
$25,800
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,031
$7,840
+159%
Total Expenses
$3,089,120
$992,877
-68%
Net income
2020
2021
Change
Net income
-$2,195,031
+$71,761
-103%
Functional Expenses
Summary
2020
2021
Change
Program
$2,752,420
$671,152
-76%
Admin
$281,538
$271,784
-3%
Fundraising
$55,162
$49,941
-9%
Total Expenses
$3,089,120
$992,877
-68%