Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$431,942
Program Services
60%
Other
31%
Contributions
8%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$632,813
Grants
54%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$212,030
$36,646
-83%
Government Grants
$234,274
$1,409
-99%
Fundraising Events
$0
$0
-
Program Services
$271,844
$259,650
-4%
Membership Dues
$0
$0
-
Investments
$342
$0
-100%
Other
$6,574
$134,237
+1942%
Total Revenues
$725,064
$431,942
-40%
Expenses
2020
2021
Change
Grants
$493,726
$339,234
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,666
$217,355
-10%
Fees to Service Providers
$22,886
$19,227
-16%
Advertising & Promotion
$4,087
$0
-100%
Offices, Occupancy & IT
$54,453
$41,155
-24%
Interest
$3,795
$2,308
-39%
Depreciation
$4,399
$2,421
-45%
Other
$35,146
$11,113
-68%
Total Expenses
$859,158
$632,813
-26%
Net income
2020
2021
Change
Net income
-$134,094
-$200,871
-50%
Functional Expenses
Summary
2020
2021
Change
Program
$793,406
$577,033
-27%
Admin
$38,066
$32,322
-15%
Fundraising
$27,686
$23,458
-15%
Total Expenses
$859,158
$632,813
-26%