Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$68,563
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$72,498
Grants
91%
Offices, Occupancy & IT
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$67,873
$68,563
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$67,873
$68,563
+1%
Expenses
2020
2021
Change
Grants
$55,484
$65,816
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$13
$4,231
+32446%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,246
$2,451
+9%
Total Expenses
$58,443
$72,498
+24%
Net income
2020
2021
Change
Net income
+$9,430
-$3,935
-142%
Functional Expenses
Summary
2020
2021
Change
Program
$58,443
$72,498
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,443
$72,498
+24%