Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2021
$178,854
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$457,436
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,231
$18,108
-58%
Other
$177,216
$160,746
-9%
Total Revenues
$220,447
$178,854
-19%
Expenses
2020
2021
Change
Grants
$1,245,000
$450,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,901
$3,470
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,581
$3,966
+151%
Total Expenses
$1,249,482
$457,436
-63%
Net income
2020
2021
Change
Net income
-$1,029,035
-$278,582
+73%