Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2021
$172,937
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$135,461
Other
51%
Fees to Service Providers
43%
Grants
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$22,740
$149,367
+557%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100
$0
-100%
Membership Dues
$0
$0
-
Investments
$30,160
$23,570
-22%
Other
$0
$0
-
Total Revenues
$53,000
$172,937
+226%
Expenses
2020
2021
Change
Grants
$6,500
$6,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,966
$58,144
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$63
-
Interest
$0
$0
-
Depreciation
$10,894
$2,198
-80%
Other
$33,833
$68,556
+103%
Total Expenses
$100,193
$135,461
+35%
Net income
2020
2021
Change
Net income
-$47,193
+$37,476
-179%
Functional Expenses
Summary
2020
2021
Change
Program
$60,086
$90,285
+50%
Admin
$40,107
$45,176
+13%
Fundraising
$0
$0
-
Total Expenses
$100,193
$135,461
+35%