Income Statement

Fiscal Year: 2021
Aug 1, 2020 – Jul 31, 2021
Revenues in 2021
$37,000
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$30,000
Offices, Occupancy & IT
40%
Grants
22%
Fees to Service Providers
20%
Other
15%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$29,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$8,000
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$37,000
-
Expenses
2020
2021
Change
Grants
-
$6,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$6,000
-
Advertising & Promotion
-
$900
-
Offices, Occupancy & IT
-
$12,000
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$4,600
-
Total Expenses
-
$30,000
-
Net income
2020
2021
Change
Net income
-
+$7,000
-