Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Revenues in 2021
$126,569
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$269,532
Salaries & Benefits
82%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$404,521
$116,668
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,832
$43
-98%
Other
$2,367
$9,858
+316%
Total Revenues
$409,011
$126,569
-69%
Expenses
2020
2021
Change
Grants
$1,004
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,050
$221,075
-48%
Fees to Service Providers
$16,766
$17,024
+2%
Advertising & Promotion
$410
$5,911
+1342%
Offices, Occupancy & IT
$23,823
$11,301
-53%
Interest
$0
$0
-
Depreciation
$6,981
$0
-100%
Other
$35,130
$14,221
-60%
Total Expenses
$511,164
$269,532
-47%
Net income
2020
2021
Change
Net income
-$102,153
-$142,963
-40%