Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$72,220
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$69,565
Salaries & Benefits
46%
Other
26%
Grants
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$115,454
$72,219
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$0
$0
-
Total Revenues
$115,458
$72,220
-37%
Expenses
2020
2021
Change
Grants
$5,809
$13,833
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,612
$32,340
-60%
Fees to Service Providers
$10,970
$4,281
-61%
Advertising & Promotion
$1,602
$63
-96%
Offices, Occupancy & IT
$3,854
$1,252
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,048
$17,796
-48%
Total Expenses
$137,895
$69,565
-50%
Net income
2020
2021
Change
Net income
-$22,437
+$2,655
-112%