Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$245,069
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$130,946
Other
48%
Offices, Occupancy & IT
23%
Salaries & Benefits
18%
Interest
9%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,316
$245,069
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,316
$245,069
+92%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,457
$23,016
+2%
Fees to Service Providers
$1,981
$1,514
-24%
Advertising & Promotion
$1,170
$1,409
+20%
Offices, Occupancy & IT
$27,227
$29,967
+10%
Interest
$14,897
$11,864
-20%
Depreciation
$0
$0
-
Other
$58,534
$63,176
+8%
Total Expenses
$126,266
$130,946
+4%
Net income
2020
2021
Change
Net income
+$1,050
+$114,123
+10769%
Functional Expenses
Summary
2020
2021
Change
Program
$122,852
$128,219
+4%
Admin
$3,414
$2,727
-20%
Fundraising
$0
$0
-
Total Expenses
$126,266
$130,946
+4%