Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$150,424
Contributions
69%
Other
29%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$200,221
Depreciation
53%
Other
38%
Grants
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$236,662
$103,731
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,766
$2,988
-21%
Other
$42,432
$43,705
+3%
Total Revenues
$282,860
$150,424
-47%
Expenses
2020
2021
Change
Grants
$77,615
$11,100
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,100
$7,000
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$815
$0
-100%
Interest
$0
$0
-
Depreciation
$102,853
$105,992
+3%
Other
$60,199
$76,129
+26%
Total Expenses
$250,582
$200,221
-20%
Net income
2020
2021
Change
Net income
+$32,278
-$49,797
-254%
Functional Expenses
Summary
2020
2021
Change
Program
$233,615
$185,760
-20%
Admin
$16,967
$14,461
-15%
Fundraising
$0
$0
-
Total Expenses
$250,582
$200,221
-20%
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