Income Statement

Fiscal Year: 2021
Revenues in 2021
$174,089
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$181,118
Grants
53%
Salaries & Benefits
25%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$112,020
$172,748
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$959
$180
-81%
Other
$1,514
$1,161
-23%
Total Revenues
$114,493
$174,089
+52%
Expenses
2020
2021
Change
Grants
$63,102
$95,917
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,382
$44,550
+30%
Fees to Service Providers
$24,197
$14,265
-41%
Advertising & Promotion
$1,744
$1,529
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,610
$24,857
-50%
Total Expenses
$173,035
$181,118
+5%
Net income
2020
2021
Change
Net income
-$58,542
-$7,029
+88%