Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$151,592
Other
67%
Contributions
32%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$297,355
Fees to Service Providers
82%
Grants
16%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$24,948
$48,000
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,221
$1,629
-74%
Other
$2,467,991
$101,963
-96%
Total Revenues
$2,499,160
$151,592
-94%
Expenses
2020
2021
Change
Grants
$333,300
$49,018
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,582
$244,401
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,103
$0
-100%
Depreciation
$0
$0
-
Other
$62,498
$3,936
-94%
Total Expenses
$486,483
$297,355
-39%
Net income
2020
2021
Change
Net income
+$2,012,677
-$145,763
-107%
Functional Expenses
Summary
2020
2021
Change
Program
$333,300
$49,018
-85%
Admin
$83,183
$193,337
+132%
Fundraising
$70,000
$55,000
-21%
Total Expenses
$486,483
$297,355
-39%