Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$160,052
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$191,137
Fees to Service Providers
69%
Salaries & Benefits
25%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$10,000
$160,000
+1500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,895
$0
-100%
Membership Dues
$0
$0
-
Investments
$21
$52
+148%
Other
$0
$0
-
Total Revenues
$34,916
$160,052
+358%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$3,772
$0
-100%
Salaries & Benefits
$8,602
$47,500
+452%
Fees to Service Providers
$0
$131,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,212
$12,437
+2%
Total Expenses
$24,586
$191,137
+677%
Net income
2020
2021
Change
Net income
+$10,330
-$31,085
-401%