Income Statement

Fiscal Year: 2021
Revenues in 2021
$275,731
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$235,032
Other
68%
Offices, Occupancy & IT
20%
Fees to Service Providers
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$2,500
$27,000
+980%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,772
$248,731
+34%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$0
$0
-
Total Revenues
$188,282
$275,731
+46%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,255
$26,107
-75%
Advertising & Promotion
$9,985
$0
-100%
Offices, Occupancy & IT
$97,128
$47,013
-52%
Interest
$0
$980
-
Depreciation
$0
$0
-
Other
$0
$160,932
-
Total Expenses
$210,368
$235,032
+12%
Net income
2020
2021
Change
Net income
-$22,086
+$40,699
-284%
Functional Expenses
Summary
2020
2021
Change
Program
-
$130,489
-
Admin
-
$104,543
-
Fundraising
-
$0
-
Total Expenses
$210,368
$235,032
+12%