Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$96,057
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$127,240
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Grants
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$53,000
$96,000
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,014
$57
-94%
Other
$0
$0
-
Total Revenues
$54,014
$96,057
+78%
Expenses
2020
2021
Change
Grants
$15,962
$11,304
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,000
$100,000
+10%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,519
$15,936
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$116,981
$127,240
+9%
Net income
2020
2021
Change
Net income
-$62,967
-$31,183
+50%
Functional Expenses
Summary
2020
2021
Change
Program
$15,962
$11,304
-29%
Admin
$101,019
$115,936
+15%
Fundraising
$0
$0
-
Total Expenses
$116,981
$127,240
+9%
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