Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$553,344
Government Grants
75%
Contributions
23%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$575,908
Other
56%
Salaries & Benefits
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$205,863
$128,693
-37%
Government Grants
$398,191
$414,403
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,999
$10,248
+105%
Total Revenues
$609,053
$553,344
-9%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,860
$168,629
-64%
Fees to Service Providers
$11,810
$23,102
+96%
Advertising & Promotion
$1,444
$450
-69%
Offices, Occupancy & IT
$55,060
$63,483
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,511
$320,244
+457%
Total Expenses
$594,685
$575,908
-3%
Net income
2020
2021
Change
Net income
+$14,368
-$22,564
-257%
Functional Expenses
Summary
2020
2021
Change
Program
$467,426
$450,214
-4%
Admin
$107,243
$106,467
-1%
Fundraising
$20,016
$19,227
-4%
Total Expenses
$594,685
$575,908
-3%