Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$4,106,120
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$2,720,473
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308,991
$466,694
+51%
Other
$769,274
$3,639,426
+373%
Total Revenues
$1,078,265
$4,106,120
+281%
Expenses
2020
2021
Change
Grants
$2,783,071
$2,676,429
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,795
$16,445
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,003
$27,599
+589%
Total Expenses
$2,808,869
$2,720,473
-3%
Net income
2020
2021
Change
Net income
-$1,730,604
+$1,385,647
-180%