Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$34,519
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$132,100
Other
49%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$64,589
$34,515
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,748
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$68,337
$34,519
-49%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,074
$56,585
-29%
Fees to Service Providers
$6,161
$3,500
-43%
Advertising & Promotion
$293
$0
-100%
Offices, Occupancy & IT
$102,441
$7,212
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,818
$64,803
-20%
Total Expenses
$269,787
$132,100
-51%
Net income
2020
2021
Change
Net income
-$201,450
-$97,581
+52%
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