Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$675,094
Program Services
97%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$705,862
Other
66%
Salaries & Benefits
14%
Advertising & Promotion
11%
Offices, Occupancy & IT
8%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$12,500
$9,345
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$508,144
$655,567
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,029
$10,182
-46%
Total Revenues
$539,673
$675,094
+25%
Expenses
2020
2021
Change
Grants
$12,800
$7,446
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,434
$98,353
+434%
Fees to Service Providers
$4,870
$4,120
-15%
Advertising & Promotion
$83,617
$75,395
-10%
Offices, Occupancy & IT
$51,743
$53,741
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,408
$466,807
+339%
Total Expenses
$277,872
$705,862
+154%
Net income
2020
2021
Change
Net income
+$261,801
-$30,768
-112%
Functional Expenses
Summary
2020
2021
Change
Program
$247,702
$617,996
+149%
Admin
$30,170
$87,866
+191%
Fundraising
$0
$0
-
Total Expenses
$277,872
$705,862
+154%