Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$120,875
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$60,808
Grants
43%
Fees to Service Providers
40%
Other
17%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$32,411
$73,467
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,090
$47,408
+569%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,501
$120,875
+206%
Expenses
2020
2021
Change
Grants
$41,646
$26,089
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,666
$501
-86%
Fees to Service Providers
$2,150
$24,032
+1018%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,892
$10,186
-89%
Total Expenses
$139,354
$60,808
-56%
Net income
2020
2021
Change
Net income
-$99,853
+$60,067
-160%