Income Statement

Fiscal Year: 2021
Revenues in 2021
$47,989
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$51,586
Fees to Service Providers
74%
Other
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$15,009
$6,087
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,417
$41,902
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,426
$47,989
+28%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50
$0
-100%
Fees to Service Providers
$20,735
$38,396
+85%
Advertising & Promotion
$1,730
$153
-91%
Offices, Occupancy & IT
$4,800
$5,119
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,281
$7,918
+26%
Total Expenses
$33,596
$51,586
+54%
Net income
2020
2021
Change
Net income
+$3,830
-$3,597
-194%