Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$28,458
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2021
$39,141
Depreciation
40%
Interest
31%
Other
29%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2020
2021
Change
Contributions
$3,388,163
$40,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,000
-$11,542
-138%
Total Revenues
$3,418,163
$28,458
-99%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,000
$12,000
+0%
Depreciation
$8,641
$15,808
+83%
Other
$9,043
$11,333
+25%
Total Expenses
$32,184
$39,141
+22%
Net income
2020
2021
Change
Net income
+$3,385,979
-$10,683
-100%
Functional Expenses
Summary
2020
2021
Change
Program
$16,055
$15,808
-2%
Admin
$16,129
$23,333
+45%
Fundraising
$0
$0
-
Total Expenses
$32,184
$39,141
+22%
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