Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$210,802
Other
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$120,753
Grants
87%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$18,183
$8,975
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,784
$4,504
-88%
Other
-$6,537
$197,323
-3119%
Total Revenues
$50,430
$210,802
+318%
Expenses
2020
2021
Change
Grants
$60,769
$105,376
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,939
$14,949
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40
$428
+970%
Total Expenses
$74,832
$120,753
+61%
Net income
2020
2021
Change
Net income
-$24,402
+$90,049
-469%
Functional Expenses
Summary
2020
2021
Change
Program
$60,769
$105,376
+73%
Admin
$14,063
$15,377
+9%
Fundraising
$0
$0
-
Total Expenses
$74,832
$120,753
+61%