Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$406,798
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$9,214
Salaries & Benefits
65%
Fees to Service Providers
26%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$164,889
$406,618
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217
$180
-17%
Other
$0
$0
-
Total Revenues
$165,106
$406,798
+146%
Expenses
2020
2021
Change
Grants
$23,275
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,294
$6,000
-95%
Fees to Service Providers
$8,984
$2,421
-73%
Advertising & Promotion
$399
$0
-100%
Offices, Occupancy & IT
$15,524
$793
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,777
$0
-100%
Total Expenses
$172,253
$9,214
-95%
Net income
2020
2021
Change
Net income
-$7,147
+$397,584
-5663%
Functional Expenses
Summary
2020
2021
Change
Program
$93,162
$0
-100%
Admin
$33,504
$9,074
-73%
Fundraising
$45,587
$140
-100%
Total Expenses
$172,253
$9,214
-95%