Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$30,800
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$44,993
Other
92%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,992
$30,800
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,992
$30,800
-32%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342
$3,682
+977%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,305
$41,311
-40%
Total Expenses
$68,647
$44,993
-34%
Net income
2020
2021
Change
Net income
-$23,655
-$14,193
+40%
Functional Expenses
Summary
2020
2021
Change
Program
$50,806
$44,993
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,647
$44,993
-34%
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