Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2021
$8,917
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$223,266
Salaries & Benefits
84%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,897
$8,912
+208%
Membership Dues
$0
$0
-
Investments
$1,400
$5
-100%
Other
$0
$0
-
Total Revenues
$4,297
$8,917
+108%
Expenses
2020
2021
Change
Grants
$90,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,360
$188,127
-22%
Fees to Service Providers
$39,040
$13,237
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,648
$6,508
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$825,329
$15,394
-98%
Total Expenses
$1,208,377
$223,266
-82%
Net income
2020
2021
Change
Net income
-$1,204,080
-$214,349
+82%
Functional Expenses
Summary
2020
2021
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,208,377
$223,266
-82%