Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$14,095
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$1,540,983
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,546
$2,271
-95%
Other
$673
$11,824
+1657%
Total Revenues
$47,219
$14,095
-70%
Expenses
2020
2021
Change
Grants
$0
$1,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,576
$14,092
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,883
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,433
$26,891
-88%
Total Expenses
$237,892
$1,540,983
+548%
Net income
2020
2021
Change
Net income
-$190,673
-$1,526,888
-701%
Functional Expenses
Summary
2020
2021
Change
Program
$0
$1,500,000
-
Admin
$237,892
$40,983
-83%
Fundraising
$0
$0
-
Total Expenses
$237,892
$1,540,983
+548%