Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$56,943
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$309,143
Grants
84%
Other
11%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,710,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$651
$57,595
+8747%
Other
$31,796
-$652
-102%
Total Revenues
$5,742,447
$56,943
-99%
Expenses
2020
2021
Change
Grants
$986,500
$261,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,038
-
Advertising & Promotion
$0
$7,300
-
Offices, Occupancy & IT
$0
$280
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$35,525
-
Total Expenses
$986,500
$309,143
-69%
Net income
2020
2021
Change
Net income
+$4,755,947
-$252,200
-105%
Functional Expenses
Summary
2020
2021
Change
Program
$986,500
$309,143
-69%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$986,500
$309,143
-69%