Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$6,954
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$7,783
Salaries & Benefits
51%
Fees to Service Providers
20%
Other
15%
Grants
14%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$12,323
$6,954
-44%
Government Grants
$0
$0
-
Fundraising Events
$3,497
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,820
$6,954
-56%
Expenses
2020
2021
Change
Grants
$25,000
$1,074
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$4,000
-50%
Fees to Service Providers
$1,550
$1,575
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,216
$1,134
-82%
Total Expenses
$40,766
$7,783
-81%
Net income
2020
2021
Change
Net income
-$24,946
-$829
+97%