Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$13,693
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$86,098
Depreciation
81%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$8,690
$13,688
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$0
$0
-
Total Revenues
$8,696
$13,693
+57%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,685
$16,148
+245%
Interest
$0
$0
-
Depreciation
$70,078
$69,950
0%
Other
$0
$0
-
Total Expenses
$74,763
$86,098
+15%
Net income
2020
2021
Change
Net income
-$66,067
-$72,405
-10%
Functional Expenses
Summary
2020
2021
Change
Program
$74,763
$86,098
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,763
$86,098
+15%