Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$163,544
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$819,263
Salaries & Benefits
34%
Other
26%
Depreciation
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,519
$1,136
-79%
Other
$2,015,824
$162,408
-92%
Total Revenues
$2,021,343
$163,544
-92%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,815
$275,122
-54%
Fees to Service Providers
$380,228
$35,122
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,744
$108,337
-28%
Interest
$0
$0
-
Depreciation
$194,428
$185,615
-5%
Other
$690,420
$215,067
-69%
Total Expenses
$2,018,635
$819,263
-59%
Net income
2020
2021
Change
Net income
+$2,708
-$655,719
-24314%