Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$545,914
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$557,384
Grants
80%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$359,879
$531,926
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13,988
-
Total Revenues
$359,879
$545,914
+52%
Expenses
2020
2021
Change
Grants
$242,447
$447,295
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,300
$55,600
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,339
$5,809
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,781
$48,680
+105%
Total Expenses
$327,867
$557,384
+70%
Net income
2020
2021
Change
Net income
+$32,012
-$11,470
-136%
Functional Expenses
Summary
2020
2021
Change
Program
$264,538
$475,669
+80%
Admin
$36,807
$40,706
+11%
Fundraising
$26,522
$41,009
+55%
Total Expenses
$327,867
$557,384
+70%
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