Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$12,719
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$46,795
Grants
53%
Other
36%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$334,094
$12,714
-96%
Government Grants
$0
$0
-
Fundraising Events
$36,448
$0
-100%
Program Services
$53,400
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,534
$5
-100%
Other
$18,187
$0
-100%
Total Revenues
$444,663
$12,719
-97%
Expenses
2020
2021
Change
Grants
$327,750
$25,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,762
$1,911
-95%
Fees to Service Providers
$100,381
$1,321
-99%
Advertising & Promotion
$161
$0
-100%
Offices, Occupancy & IT
$4,714
$1,616
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,165
$16,947
-75%
Total Expenses
$541,933
$46,795
-91%
Net income
2020
2021
Change
Net income
-$97,270
-$34,076
+65%
Functional Expenses
Summary
2020
2021
Change
Program
$508,465
$42,450
-92%
Admin
$33,468
$4,345
-87%
Fundraising
$0
$0
-
Total Expenses
$541,933
$46,795
-91%