Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$14,805
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$245,947
Other
48%
Offices, Occupancy & IT
32%
Salaries & Benefits
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$10,000
$12,098
+21%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$87,906
$2,707
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,406
$14,805
-85%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,767
$49,736
-18%
Fees to Service Providers
$2,075
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,000
$77,729
-22%
Interest
$0
$0
-
Depreciation
$112
$0
-100%
Other
$101,645
$118,482
+17%
Total Expenses
$264,599
$245,947
-7%
Net income
2020
2021
Change
Net income
-$164,193
-$231,142
-41%
Functional Expenses
Summary
2020
2021
Change
Program
$222,335
$195,995
-12%
Admin
$32,161
$49,952
+55%
Fundraising
$10,103
$0
-100%
Total Expenses
$264,599
$245,947
-7%