Income Statement

Fiscal Year: 2021
Data visualization unavailable
Revenues in 2021
$422,162
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$286,161
Grants
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$89,140
$187,573
+110%
Government Grants
$0
$0
-
Fundraising Events
$390,839
$277,535
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$14
-26%
Other
-$104,209
-$42,960
-59%
Total Revenues
$375,789
$422,162
+12%
Expenses
2020
2021
Change
Grants
$332,350
$268,800
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,038
$12,841
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,031
$4,438
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,321
$82
-94%
Total Expenses
$354,740
$286,161
-19%
Net income
2020
2021
Change
Net income
+$21,049
+$136,001
+546%
Functional Expenses
Summary
2020
2021
Change
Program
$332,350
$268,800
-19%
Admin
$22,390
$17,361
-22%
Fundraising
$0
$0
-
Total Expenses
$354,740
$286,161
-19%