Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$8,854
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$217,055
Other
54%
Salaries & Benefits
26%
Fees to Service Providers
18%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$469
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$427
$30
-93%
Other
$0
$8,824
-
Total Revenues
$896
$8,854
+888%
Expenses
2020
2021
Change
Grants
$0
$2,295
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,433
-
Fees to Service Providers
$94,614
$39,120
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,530
$0
-100%
Other
$80,739
$118,207
+46%
Total Expenses
$176,883
$217,055
+23%
Net income
2020
2021
Change
Net income
-$175,987
-$208,201
-18%
Functional Expenses
Summary
2020
2021
Change
Program
$40,000
$2,295
-94%
Admin
$136,883
$214,760
+57%
Fundraising
$0
$0
-
Total Expenses
$176,883
$217,055
+23%