Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$2,905,191
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$1,363,577
Grants
49%
Other
23%
Salaries & Benefits
20%
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
$2,696,549
$3,193,309
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,917
$56,657
+42%
Other
$463,627
-$344,775
-174%
Total Revenues
$3,200,093
$2,905,191
-9%
Expenses
2020
2021
Change
Grants
$444,012
$662,700
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,500
$274,022
+1175%
Fees to Service Providers
$134,075
$107,044
-20%
Advertising & Promotion
$0
$1,525
-
Offices, Occupancy & IT
$9,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,690
$318,286
+79%
Total Expenses
$786,777
$1,363,577
+73%
Net income
2020
2021
Change
Net income
+$2,413,316
+$1,541,614
-36%