Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Revenues in 2021
$225,479
Contributions
95%
Government Grants
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$148,179
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$171,712
$214,684
+25%
Government Grants
$0
$6,201
-
Fundraising Events
-$493
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,501
$4,594
+2%
Total Revenues
$175,720
$225,479
+28%
Expenses
2020
2021
Change
Grants
$2,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,621
$82,529
-29%
Fees to Service Providers
$16,452
$29,230
+78%
Advertising & Promotion
$0
$502
-
Offices, Occupancy & IT
$3,600
$8,498
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,694
$27,420
-62%
Total Expenses
$209,467
$148,179
-29%
Net income
2020
2021
Change
Net income
-$33,747
+$77,300
-329%
Functional Expenses
Summary
2020
2021
Change
Program
-
$65,641
-
Admin
-
$48,004
-
Fundraising
-
$34,534
-
Total Expenses
$209,467
$148,179
-29%