Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$36,774
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$194,910
Grants
51%
Salaries & Benefits
43%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$28,500
$34,065
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,035
$2,709
-66%
Other
$0
$0
-
Total Revenues
$36,535
$36,774
+1%
Expenses
2020
2021
Change
Grants
$364,393
$98,600
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,000
$84,000
+15%
Fees to Service Providers
$1,200
$2,778
+132%
Advertising & Promotion
$123
$197
+60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,136
$9,335
-29%
Total Expenses
$451,852
$194,910
-57%
Net income
2020
2021
Change
Net income
-$415,317
-$158,136
+62%