Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$24,147
Contributions
67%
Other
18%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$20,909
Other
88%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$110,718
$16,153
-85%
Government Grants
$3,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,183
$3,731
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,829
$4,263
-27%
Total Revenues
$141,730
$24,147
-83%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,337
$0
-100%
Fees to Service Providers
$10,853
$2,591
-76%
Advertising & Promotion
$193
$0
-100%
Offices, Occupancy & IT
$13,000
$0
-100%
Interest
$730
$0
-100%
Depreciation
$0
$0
-
Other
$42,670
$18,318
-57%
Total Expenses
$158,783
$20,909
-87%
Net income
2020
2021
Change
Net income
-$17,053
+$3,238
-119%