Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$87,395
Contributions
89%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$80,758
Fees to Service Providers
94%
Interest
3%
Offices, Occupancy & IT
2%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$51,970
$77,395
+49%
Government Grants
$8,500
$10,000
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,470
$87,395
+45%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,267
$75,510
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,697
$1,473
-13%
Interest
$0
$2,726
-
Depreciation
$0
$0
-
Other
$1,728
$1,049
-39%
Total Expenses
$53,692
$80,758
+50%
Net income
2020
2021
Change
Net income
+$6,778
+$6,637
-2%
Functional Expenses
Summary
2020
2021
Change
Program
$48,050
$71,782
+49%
Admin
$5,642
$8,976
+59%
Fundraising
$0
$0
-
Total Expenses
$53,692
$80,758
+50%
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