Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$231,387
Fundraising Events
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$216,571
Other
96%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$76,000
$11,373
-85%
Government Grants
$0
$0
-
Fundraising Events
$134,117
$220,001
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$13
-80%
Other
$0
$0
-
Total Revenues
$210,181
$231,387
+10%
Expenses
2020
2021
Change
Grants
$3,830
$2,150
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,375
$600
-82%
Advertising & Promotion
$6,428
$550
-91%
Offices, Occupancy & IT
$1,101
$2,275
+107%
Interest
$0
$0
-
Depreciation
$7,320
$4,046
-45%
Other
$124,981
$206,950
+66%
Total Expenses
$147,035
$216,571
+47%
Net income
2020
2021
Change
Net income
+$63,146
+$14,816
-77%
Functional Expenses
Summary
2020
2021
Change
Program
$147,035
$145,839
-1%
Admin
$0
$17,732
-
Fundraising
$0
$53,000
-
Total Expenses
$147,035
$216,571
+47%