Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2021
$2,055
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$1,278,613
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,874
$6,218
-73%
Other
$57,387
-$4,163
-107%
Total Revenues
$80,261
$2,055
-97%
Expenses
2020
2021
Change
Grants
$40,000
$1,271,578
+3079%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$6,500
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204
$455
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107
$80
-25%
Total Expenses
$43,311
$1,278,613
+2852%
Net income
2020
2021
Change
Net income
+$36,950
-$1,276,558
-3555%
Functional Expenses
Summary
2020
2021
Change
Program
$40,000
$1,271,578
+3079%
Admin
$3,311
$7,035
+112%
Fundraising
$0
$0
-
Total Expenses
$43,311
$1,278,613
+2852%