Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$370,205
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$568,305
Other
87%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$291,071
$369,937
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,036
$268
-74%
Other
$381,559
$0
-100%
Total Revenues
$673,666
$370,205
-45%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$103
$0
-100%
Offices, Occupancy & IT
$22,109
$24,807
+12%
Interest
$20,558
$18,413
-10%
Depreciation
$29,263
$32,440
+11%
Other
$356,442
$492,645
+38%
Total Expenses
$428,475
$568,305
+33%
Net income
2020
2021
Change
Net income
+$245,191
-$198,100
-181%
Functional Expenses
Summary
2020
2021
Change
Program
$428,475
$568,305
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$428,475
$568,305
+33%