Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Revenues in 2021
$299,298
Contributions
46%
Program Services
45%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$272,403
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$138,693
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$135,192
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$25,413
-
Total Revenues
-
$299,298
-
Expenses
2020
2021
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$167,408
-
Fees to Service Providers
-
$4,019
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$12,103
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$88,873
-
Total Expenses
-
$272,403
-
Net income
2020
2021
Change
Net income
-
+$26,895
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$13,582
-
Admin
-
$258,821
-
Fundraising
-
$0
-
Total Expenses
-
$272,403
-