Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$5,289
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$6,064
Other
46%
Offices, Occupancy & IT
34%
Depreciation
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$8,354
$5,289
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,354
$5,289
-37%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$480
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$584
$2,089
+258%
Interest
$0
$0
-
Depreciation
$51
$704
+1280%
Other
$1,468
$2,791
+90%
Total Expenses
$2,578
$6,064
+135%
Net income
2020
2021
Change
Net income
+$5,776
-$775
-113%
Functional Expenses
Summary
2020
2021
Change
Program
$1,940
$5,584
+188%
Admin
$638
$480
-25%
Fundraising
$0
$0
-
Total Expenses
$2,578
$6,064
+135%