Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$360,531
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$332,947
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$22,302
$1,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,378
$359,531
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$299,680
$360,531
+20%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,579
$205,764
-8%
Fees to Service Providers
$71
$800
+1027%
Advertising & Promotion
$2,019
$2,767
+37%
Offices, Occupancy & IT
$84,321
$55,492
-34%
Interest
$776
$336
-57%
Depreciation
$6,707
$1,768
-74%
Other
$76,537
$66,020
-14%
Total Expenses
$395,010
$332,947
-16%
Net income
2020
2021
Change
Net income
-$95,330
+$27,584
-129%
Functional Expenses
Summary
2020
2021
Change
Program
$383,549
$315,178
-18%
Admin
$11,461
$17,769
+55%
Fundraising
$0
$0
-
Total Expenses
$395,010
$332,947
-16%