Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$278,448
Contributions
95%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$274,510
Grants
46%
Other
44%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$203,145
$263,448
+30%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$203,145
$278,448
+37%
Expenses
2020
2021
Change
Grants
$26,193
$125,823
+380%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,753
$0
-100%
Fees to Service Providers
$37,164
$25,402
-32%
Advertising & Promotion
$2,080
$200
-90%
Offices, Occupancy & IT
$5,427
$3,606
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,648
$119,479
-28%
Total Expenses
$270,265
$274,510
+2%
Net income
2020
2021
Change
Net income
-$67,120
+$3,938
-106%
Functional Expenses
Summary
2020
2021
Change
Program
$263,112
$266,033
+1%
Admin
$7,153
$8,477
+19%
Fundraising
$0
$0
-
Total Expenses
$270,265
$274,510
+2%