Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$7,082
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$48,059
Grants
73%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$40,324
$7,052
-83%
Government Grants
$0
$0
-
Fundraising Events
$28,622
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$30
-52%
Other
-$6,614
$0
-100%
Total Revenues
$62,394
$7,082
-89%
Expenses
2020
2021
Change
Grants
$61,500
$35,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,808
$0
-100%
Fees to Service Providers
$11,540
$4,740
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,015
$6,837
-43%
Interest
$0
$0
-
Depreciation
$314
$0
-100%
Other
$6,515
$1,482
-77%
Total Expenses
$96,692
$48,059
-50%
Net income
2020
2021
Change
Net income
-$34,298
-$40,977
-19%
Functional Expenses
Summary
2020
2021
Change
Program
$76,860
$40,615
-47%
Admin
$13,363
$5,028
-62%
Fundraising
$6,469
$2,416
-63%
Total Expenses
$96,692
$48,059
-50%