Income Statement

Fiscal Year: 2021
Revenues in 2021
$63,893
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$64,305
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$66,441
$63,893
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,441
$63,893
-4%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,320
$44,069
+50%
Fees to Service Providers
$4,285
$4,250
-1%
Advertising & Promotion
$220
$12
-95%
Offices, Occupancy & IT
$9,684
$8,656
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,392
$7,318
-58%
Total Expenses
$60,901
$64,305
+6%
Net income
2020
2021
Change
Net income
+$5,540
-$412
-107%
Functional Expenses
Summary
2020
2021
Change
Program
$53,337
$53,602
+0%
Admin
$6,781
$8,967
+32%
Fundraising
$783
$1,736
+122%
Total Expenses
$60,901
$64,305
+6%