Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$63,517
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$68,461
Offices, Occupancy & IT
68%
Other
24%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$51,826
$46,838
-10%
Government Grants
$0
$0
-
Fundraising Events
$7,153
$0
-100%
Program Services
$18,493
$16,679
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,472
$63,517
-18%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,082
$4,980
-71%
Fees to Service Providers
$475
$0
-100%
Advertising & Promotion
$0
$148
-
Offices, Occupancy & IT
$47,573
$46,733
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,861
$16,600
-51%
Total Expenses
$98,991
$68,461
-31%
Net income
2020
2021
Change
Net income
-$21,519
-$4,944
+77%
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