Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$29,859
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$26,655
Other
63%
Fees to Service Providers
22%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$28,456
$21,655
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,707
$8,204
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,163
$29,859
-17%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,757
$0
-100%
Fees to Service Providers
$0
$5,967
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,850
$3,765
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,984
$16,923
-32%
Total Expenses
$43,591
$26,655
-39%
Net income
2020
2021
Change
Net income
-$7,428
+$3,204
-143%