Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$231,966
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$188,909
Other
49%
Salaries & Benefits
48%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$101,183
$231,966
+129%
Government Grants
$0
$0
-
Fundraising Events
$4,021
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,753
$0
-100%
Total Revenues
$115,957
$231,966
+100%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,849
$90,190
+61%
Fees to Service Providers
$0
$2,654
-
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$0
$632
-
Interest
$0
$50
-
Depreciation
$0
$0
-
Other
$54,712
$92,883
+70%
Total Expenses
$110,561
$188,909
+71%
Net income
2020
2021
Change
Net income
+$5,396
+$43,057
+698%
Functional Expenses
Summary
2020
2021
Change
Program
-
$30,785
-
Admin
-
$158,124
-
Fundraising
-
$0
-
Total Expenses
$110,561
$188,909
+71%