Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$185,169
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$178,511
Other
64%
Salaries & Benefits
34%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$148,835
$185,169
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,835
$185,169
+24%
Expenses
2020
2021
Change
Grants
$2,160
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,686
$60,080
+10%
Fees to Service Providers
$1,995
$2,075
+4%
Advertising & Promotion
$0
$282
-
Offices, Occupancy & IT
$2,308
$0
-100%
Interest
$0
$0
-
Depreciation
$2,075
$1,709
-18%
Other
$89,646
$114,365
+28%
Total Expenses
$152,870
$178,511
+17%
Net income
2020
2021
Change
Net income
-$4,035
+$6,658
-265%
Functional Expenses
Summary
2020
2021
Change
Program
$68,719
$90,236
+31%
Admin
$84,151
$88,275
+5%
Fundraising
$0
$0
-
Total Expenses
$152,870
$178,511
+17%