Income Statement

Fiscal Year: 2021
Revenues in 2021
$17,875
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$9,939
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$9,745
$12,289
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,229
$5,586
+7%
Other
$0
$0
-
Total Revenues
$14,974
$17,875
+19%
Expenses
2020
2021
Change
Grants
$4,500
$9,460
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$495
$479
-3%
Total Expenses
$4,995
$9,939
+99%
Net income
2020
2021
Change
Net income
+$9,979
+$7,936
-20%
Functional Expenses
Summary
2020
2021
Change
Program
$4,995
$9,939
+99%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,995
$9,939
+99%