Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$69,391
Contributions
88%
Program Services
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$38,979
Other
39%
Offices, Occupancy & IT
38%
Salaries & Benefits
17%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$2,638
$61,051
+2214%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,656
$8,323
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21
$17
-19%
Total Revenues
$9,315
$69,391
+645%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,337
$6,456
+49%
Fees to Service Providers
$4,030
$2,648
-34%
Advertising & Promotion
$60
$135
+125%
Offices, Occupancy & IT
$19,704
$14,661
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,322
$15,079
-2%
Total Expenses
$43,453
$38,979
-10%
Net income
2020
2021
Change
Net income
-$34,138
+$30,412
-189%
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