Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$297,429
Contributions
72%
Other
19%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$261,989
Fees to Service Providers
61%
Other
32%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$253,342
$212,759
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,457
$27,965
+2%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$10,603
$56,696
+435%
Total Revenues
$291,402
$297,429
+2%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,152
$158,677
+12%
Advertising & Promotion
$1,364
$2,947
+116%
Offices, Occupancy & IT
$8,567
$16,951
+98%
Interest
$0
$0
-
Depreciation
$0
$263
-
Other
$86,502
$83,151
-4%
Total Expenses
$237,585
$261,989
+10%
Net income
2020
2021
Change
Net income
+$53,817
+$35,440
-34%
Functional Expenses
Summary
2020
2021
Change
Program
$220,437
$224,059
+2%
Admin
$17,148
$30,418
+77%
Fundraising
$0
$7,512
-
Total Expenses
$237,585
$261,989
+10%