Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$108,905
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$365,720
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
7%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$353,887
$104,035
-71%
Government Grants
$0
$0
-
Fundraising Events
$70,151
$0
-100%
Program Services
$272,487
$4,870
-98%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$40,161
$0
-100%
Total Revenues
$656,365
$108,905
-83%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,034,436
$268,568
-74%
Fees to Service Providers
$246,547
$34,631
-86%
Advertising & Promotion
$24,004
$4,770
-80%
Offices, Occupancy & IT
$123,885
$14,457
-88%
Interest
$13,670
$18,454
+35%
Depreciation
$940
$0
-100%
Other
$395,727
$24,840
-94%
Total Expenses
$1,839,209
$365,720
-80%
Net income
2020
2021
Change
Net income
-$1,182,844
-$256,815
+78%
Functional Expenses
Summary
2020
2021
Change
Program
$947,897
$21,815
-98%
Admin
$438,110
$343,635
-22%
Fundraising
$453,202
$270
-100%
Total Expenses
$1,839,209
$365,720
-80%