Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$307,697
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$1,195,573
Other
91%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$1,794,784
$296,067
-84%
Government Grants
$12,000
$0
-100%
Fundraising Events
$0
$11,630
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,806,784
$307,697
-83%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,535
$96,070
+6%
Fees to Service Providers
$2,488
$3,098
+25%
Advertising & Promotion
$783
$42
-95%
Offices, Occupancy & IT
$9,148
$9,138
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$825,312
$1,087,225
+32%
Total Expenses
$928,266
$1,195,573
+29%
Net income
2020
2021
Change
Net income
+$878,518
-$887,876
-201%
Functional Expenses
Summary
2020
2021
Change
Program
$825,000
$1,083,333
+31%
Admin
$103,266
$108,420
+5%
Fundraising
$0
$3,820
-
Total Expenses
$928,266
$1,195,573
+29%
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