Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$11,761
Contributions
68%
Program Services
29%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$27,147
Offices, Occupancy & IT
63%
Other
29%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$44,700
$8,025
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553
$3,464
+526%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$325
$272
-16%
Total Revenues
$45,578
$11,761
-74%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,126
$2,068
-34%
Advertising & Promotion
$331
$0
-100%
Offices, Occupancy & IT
$27,322
$17,130
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,090
$7,949
-53%
Total Expenses
$47,869
$27,147
-43%
Net income
2020
2021
Change
Net income
-$2,291
-$15,386
-572%