Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$1,783,747
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$1,915,228
Grants
94%
Other
4%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$873,270
$1,783,747
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$873,270
$1,783,747
+104%
Expenses
2020
2021
Change
Grants
$622,375
$1,800,827
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$38,939
-
Advertising & Promotion
$18,000
$0
-100%
Offices, Occupancy & IT
$0
$908
-
Interest
$512
$1,023
+100%
Depreciation
$0
$0
-
Other
$77,595
$73,531
-5%
Total Expenses
$718,482
$1,915,228
+167%
Net income
2020
2021
Change
Net income
+$154,788
-$131,481
-185%
Functional Expenses
Summary
2020
2021
Change
Program
$666,049
$1,826,236
+174%
Admin
$4,688
$9,458
+102%
Fundraising
$47,745
$79,534
+67%
Total Expenses
$718,482
$1,915,228
+167%
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