Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$426,761
Contributions
38%
Fundraising Events
28%
Program Services
26%
Government Grants
9%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$328,601
Other
47%
Offices, Occupancy & IT
17%
Salaries & Benefits
16%
Fees to Service Providers
14%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$151,075
$162,800
+8%
Government Grants
$0
$36,547
-
Fundraising Events
$36,099
$117,527
+226%
Program Services
$0
$109,887
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$870
$0
-100%
Total Revenues
$188,044
$426,761
+127%
Expenses
2020
2021
Change
Grants
$175
$10,400
+5843%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,422
$53,042
-62%
Fees to Service Providers
$10,825
$46,471
+329%
Advertising & Promotion
$537
$9,842
+1733%
Offices, Occupancy & IT
$40,441
$55,650
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,442
$153,196
+554%
Total Expenses
$214,842
$328,601
+53%
Net income
2020
2021
Change
Net income
-$26,798
+$98,160
-466%
Functional Expenses
Summary
2020
2021
Change
Program
$82,991
$194,121
+134%
Admin
$51,585
$60,378
+17%
Fundraising
$80,266
$74,102
-8%
Total Expenses
$214,842
$328,601
+53%