Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2021
$78,126
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$49,787
$0
-100%
Government Grants
$1,984,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$91,899
$0
-100%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$1,418,937
$0
-100%
Total Revenues
$3,544,630
$0
-100%
Expenses
2020
2021
Change
Grants
$1,144,812
$78,126
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,163
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,276
$0
-100%
Interest
$0
$0
-
Depreciation
$117,443
$0
-100%
Other
$14,383
$0
-100%
Total Expenses
$1,671,077
$78,126
-95%
Net income
2020
2021
Change
Net income
+$1,873,553
-$78,126
-104%
Functional Expenses
Summary
2020
2021
Change
Program
$1,433,247
$78,126
-95%
Admin
$216,743
$0
-100%
Fundraising
$21,087
$0
-100%
Total Expenses
$1,671,077
$78,126
-95%