Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$215,261
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$159,360
Offices, Occupancy & IT
59%
Advertising & Promotion
22%
Other
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$256,281
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$215,261
-
Total Revenues
$256,281
$215,261
-16%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,561
$35,332
+675%
Offices, Occupancy & IT
$21,355
$94,242
+341%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,922
$29,786
-79%
Total Expenses
$218,838
$159,360
-27%
Net income
2020
2021
Change
Net income
+$37,443
+$55,901
+49%
Functional Expenses
Summary
2020
2021
Change
Program
$214,588
$159,360
-26%
Admin
$2,729
$0
-100%
Fundraising
$1,521
$0
-100%
Total Expenses
$218,838
$159,360
-27%