Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$626,937
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$458,298
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$68,950
$626,800
+809%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$569
$137
-76%
Other
$115,000
$0
-100%
Total Revenues
$184,519
$626,937
+240%
Expenses
2020
2021
Change
Grants
$118,950
$458,298
+285%
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
$0
$0
-
Total Expenses
$118,950
$458,298
+285%
Net income
2020
2021
Change
Net income
+$65,569
+$168,639
+157%
Functional Expenses
Summary
2020
2021
Change
Program
-
$458,298
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$118,950
$458,298
+285%
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