Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$9,902
Contributions
78%
Program Services
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$177,855
Grants
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$22,061
$7,688
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,200
$1,415
-73%
Membership Dues
$0
$0
-
Investments
$1,476
$799
-46%
Other
$0
$0
-
Total Revenues
$28,737
$9,902
-66%
Expenses
2020
2021
Change
Grants
$0
$165,106
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360
$4,000
+1011%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,526
$7,256
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,812
$1,493
-88%
Total Expenses
$40,698
$177,855
+337%
Net income
2020
2021
Change
Net income
-$11,961
-$167,953
-1304%