Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$344,944
Investments
77%
Program Services
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$218,708
Offices, Occupancy & IT
36%
Fees to Service Providers
23%
Interest
19%
Other
16%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2020
2021
Change
Contributions
$9,875
$0
-100%
Government Grants
$4,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$63,119
$77,818
+23%
Membership Dues
$0
$0
-
Investments
$28,836
$267,126
+826%
Other
$0
$0
-
Total Revenues
$105,830
$344,944
+226%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,109
$0
-100%
Fees to Service Providers
$16,952
$50,799
+200%
Advertising & Promotion
$8,201
$2,354
-71%
Offices, Occupancy & IT
$8,565
$79,530
+829%
Interest
$0
$41,667
-
Depreciation
$10,346
$10,345
0%
Other
$129,531
$34,013
-74%
Total Expenses
$228,704
$218,708
-4%
Net income
2020
2021
Change
Net income
-$122,874
+$126,236
-203%
Functional Expenses
Summary
2020
2021
Change
Program
$162,211
$136,490
-16%
Admin
$64,936
$81,447
+25%
Fundraising
$1,557
$771
-50%
Total Expenses
$228,704
$218,708
-4%
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