Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$61,287,799
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$2,841,853
Grants
59%
Other
39%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$4,103,605
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,955
$10,271
+15%
Other
$12,487,907
$61,277,528
+391%
Total Revenues
$16,600,467
$61,287,799
+269%
Expenses
2020
2021
Change
Grants
$23,614,189
$1,664,300
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,029
$63,085
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,510
$1,114,468
+31651%
Total Expenses
$23,665,728
$2,841,853
-88%
Net income
2020
2021
Change
Net income
-$7,065,261
+$58,445,946
-927%