Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$200,748
Contributions
79%
Government Grants
15%
Fundraising Events
5%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$113,668
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$71,034
$158,932
+124%
Government Grants
$454,920
$30,000
-93%
Fundraising Events
$0
$9,315
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$1
-96%
Other
$0
$2,500
-
Total Revenues
$525,977
$200,748
-62%
Expenses
2020
2021
Change
Grants
$456,431
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,114
$4,756
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$290
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,575
$108,622
+12%
Total Expenses
$555,120
$113,668
-80%
Net income
2020
2021
Change
Net income
-$29,143
+$87,080
-399%
Functional Expenses
Summary
2020
2021
Change
Program
$553,006
$108,622
-80%
Admin
$2,114
$3,040
+44%
Fundraising
$0
$2,006
-
Total Expenses
$555,120
$113,668
-80%