Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2021
$360,990
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2021
$436,475
Grants
86%
Other
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$88,840
$10,000
-89%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$574,395
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$126,952
-$238,405
-288%
Total Revenues
$215,792
$360,990
+67%
Expenses
2020
2021
Change
Grants
$128,347
$375,199
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,894
$451
-95%
Offices, Occupancy & IT
$6,165
$1,474
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,123
$59,351
+486%
Total Expenses
$153,529
$436,475
+184%
Net income
2020
2021
Change
Net income
+$62,263
-$75,485
-221%
Functional Expenses
Summary
2020
2021
Change
Program
$129,145
$375,571
+191%
Admin
$24,384
$60,904
+150%
Fundraising
$0
$0
-
Total Expenses
$153,529
$436,475
+184%