Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$374,413
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2021
$339,458
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
19%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$443,659
$364,544
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,693
$11,154
+96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,556
-$1,285
-77%
Total Revenues
$443,796
$374,413
-16%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,714
$191,815
+2%
Fees to Service Providers
$590
$71
-88%
Advertising & Promotion
$9,406
$7,170
-24%
Offices, Occupancy & IT
$64,923
$64,464
-1%
Interest
$2,826
$188
-93%
Depreciation
$0
$0
-
Other
$70,648
$75,750
+7%
Total Expenses
$336,107
$339,458
+1%
Net income
2020
2021
Change
Net income
+$107,689
+$34,955
-68%
Functional Expenses
Summary
2020
2021
Change
Program
$212,861
$213,147
+0%
Admin
$73,927
$74,738
+1%
Fundraising
$49,319
$51,573
+5%
Total Expenses
$336,107
$339,458
+1%