Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$464,906
Other
76%
Program Services
12%
Government Grants
10%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$117,732
Depreciation
33%
Other
26%
Interest
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$4,169
$8,131
+95%
Government Grants
$38,500
$45,502
+18%
Fundraising Events
$0
$0
-
Program Services
$57,593
$56,341
-2%
Membership Dues
$0
$0
-
Investments
$5
$19
+280%
Other
$34,256
$354,913
+936%
Total Revenues
$134,523
$464,906
+246%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$1,696
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,779
$20,110
-32%
Interest
$22,919
$26,187
+14%
Depreciation
$65,427
$38,745
-41%
Other
$25,573
$30,994
+21%
Total Expenses
$146,698
$117,732
-20%
Net income
2020
2021
Change
Net income
-$12,175
+$347,174
-2952%
Functional Expenses
Summary
2020
2021
Change
Program
$124,226
$104,940
-16%
Admin
$22,472
$12,792
-43%
Fundraising
$0
$0
-
Total Expenses
$146,698
$117,732
-20%
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