Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$235,514
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$290,575
Grants
95%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$288,431
$235,514
-18%
Government Grants
$0
$0
-
Fundraising Events
$17,191
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,111
$0
-100%
Total Revenues
$277,511
$235,514
-15%
Expenses
2020
2021
Change
Grants
$203,946
$276,977
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,500
$0
-100%
Offices, Occupancy & IT
$1,455
$2,470
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,561
$11,128
+16%
Total Expenses
$229,462
$290,575
+27%
Net income
2020
2021
Change
Net income
+$48,049
-$55,061
-215%
Functional Expenses
Summary
2020
2021
Change
Program
$223,746
$284,356
+27%
Admin
$5,716
$6,219
+9%
Fundraising
$0
$0
-
Total Expenses
$229,462
$290,575
+27%