Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$66,635
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$60,216
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$39,481
$63,590
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,069
$3,045
-40%
Other
$604
$0
-100%
Total Revenues
$45,154
$66,635
+48%
Expenses
2020
2021
Change
Grants
$67,140
$57,235
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,557
$1,270
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$895
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198
$1,711
+764%
Total Expenses
$69,790
$60,216
-14%
Net income
2020
2021
Change
Net income
-$24,636
+$6,419
-126%