Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$293,903
Contributions
53%
Government Grants
31%
Other
12%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$293,246
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$155,509
-
Government Grants
-
$91,781
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$11,019
-
Other
-
$35,594
-
Total Revenues
-
$293,903
-
Expenses
2020
2021
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$179,971
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$32,254
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$81,021
-
Total Expenses
-
$293,246
-
Net income
2020
2021
Change
Net income
-
+$657
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$262,729
-
Admin
-
$30,517
-
Fundraising
-
$0
-
Total Expenses
-
$293,246
-
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