Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2021
$25,795
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$20,863
Other
95%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$8,966
$7,730
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,114
$18,065
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,080
$25,795
-43%
Expenses
2020
2021
Change
Grants
$3,500
$1,100
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,273
$19,763
-37%
Total Expenses
$34,773
$20,863
-40%
Net income
2020
2021
Change
Net income
+$10,307
+$4,932
-52%