Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$628,408
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$357,083
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$34,612
$98,072
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,457
$530,336
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$376,069
$628,408
+67%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,214
$271,746
0%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,911
$32,711
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,035
$52,126
+11%
Total Expenses
$342,660
$357,083
+4%
Net income
2020
2021
Change
Net income
+$33,409
+$271,325
+712%
Functional Expenses
Summary
2020
2021
Change
Program
$291,541
$312,835
+7%
Admin
$51,119
$44,248
-13%
Fundraising
$0
$0
-
Total Expenses
$342,660
$357,083
+4%