Income Statement

Fiscal Year: 2021
Revenues in 2021
$268,523
Contributions
75%
Program Services
16%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$385,258
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$219,852
$200,547
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$42,354
-
Membership Dues
$0
$0
-
Investments
$1,327
$62
-95%
Other
$0
$25,560
-
Total Revenues
$221,179
$268,523
+21%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$306,612
-
Fees to Service Providers
$1,095
$2,528
+131%
Advertising & Promotion
$106
$0
-100%
Offices, Occupancy & IT
$3,349
$38,717
+1056%
Interest
$0
$0
-
Depreciation
$5,734
$4,065
-29%
Other
$5,620
$33,336
+493%
Total Expenses
$15,904
$385,258
+2322%
Net income
2020
2021
Change
Net income
+$205,275
-$116,735
-157%
Functional Expenses
Summary
2020
2021
Change
Program
$14,311
$358,845
+2407%
Admin
$1,593
$26,413
+1558%
Fundraising
$0
$0
-
Total Expenses
$15,904
$385,258
+2322%