Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Revenues in 2021
$38,291
Contributions
78%
Other
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$19,742
Grants
71%
Other
29%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$24,577
$29,985
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$1,186
+3105%
Other
$0
$7,120
-
Total Revenues
$24,614
$38,291
+56%
Expenses
2020
2021
Change
Grants
$16,975
$14,100
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$74
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,623
$5,642
+22%
Total Expenses
$21,672
$19,742
-9%
Net income
2020
2021
Change
Net income
+$2,942
+$18,549
+530%