Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$136,737
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$255,892
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$205,968
$136,097
-34%
Government Grants
$55,584
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$248
$640
+158%
Total Revenues
$261,800
$136,737
-48%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,354
$127,877
-3%
Fees to Service Providers
$11,984
$14,010
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,025
$26,314
+10%
Interest
$284
$0
-100%
Depreciation
$0
$0
-
Other
$118,640
$87,691
-26%
Total Expenses
$287,287
$255,892
-11%
Net income
2020
2021
Change
Net income
-$25,487
-$119,155
-368%
Functional Expenses
Summary
2020
2021
Change
Program
$228,135
$198,859
-13%
Admin
$59,152
$57,033
-4%
Fundraising
$0
$0
-
Total Expenses
$287,287
$255,892
-11%