Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$17,972
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$52,343
Salaries & Benefits
93%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$27,968
$17,972
-36%
Government Grants
$33,925
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,893
$17,972
-71%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,288
$48,710
-18%
Fees to Service Providers
$1,560
$2,300
+47%
Advertising & Promotion
$2,244
$270
-88%
Offices, Occupancy & IT
$76
$261
+243%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,236
$802
-75%
Total Expenses
$66,404
$52,343
-21%
Net income
2020
2021
Change
Net income
-$4,511
-$34,371
-662%
Functional Expenses
Summary
2020
2021
Change
Program
$66,404
$50,043
-25%
Admin
$0
$2,300
-
Fundraising
$0
$0
-
Total Expenses
$66,404
$52,343
-21%