Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Data visualization unavailable
Revenues in 2021
-$30,601
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$18,241
Grants
32%
Fees to Service Providers
28%
Advertising & Promotion
24%
Other
10%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$16,861
$35,508
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,680
$847
-77%
Other
$656
-$66,956
-10307%
Total Revenues
$21,197
-$30,601
-244%
Expenses
2020
2021
Change
Grants
$49,745
$5,757
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,771
$5,128
+36%
Advertising & Promotion
$7,964
$4,411
-45%
Offices, Occupancy & IT
$1,596
$1,033
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,914
$1,912
-76%
Total Expenses
$70,990
$18,241
-74%
Net income
2020
2021
Change
Net income
-$49,793
-$48,842
+2%
Functional Expenses
Summary
2020
2021
Change
Program
$65,558
$11,596
-82%
Admin
$5,432
$6,645
+22%
Fundraising
$0
$0
-
Total Expenses
$70,990
$18,241
-74%