Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$1,193,384
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$1,175,696
Other
53%
Grants
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$41,178
-
Government Grants
-
$1,152,206
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,193,384
-
Expenses
2020
2021
Change
Grants
-
$269,959
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$62,067
-
Fees to Service Providers
-
$143,128
-
Advertising & Promotion
-
$137
-
Offices, Occupancy & IT
-
$76,382
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$624,023
-
Total Expenses
-
$1,175,696
-
Net income
2020
2021
Change
Net income
-
+$17,688
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$1,142,582
-
Admin
-
$33,114
-
Fundraising
-
$0
-
Total Expenses
-
$1,175,696
-