Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$371,793
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$204,726
Grants
90%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,678
$371,793
+115%
Other
$0
$0
-
Total Revenues
$172,678
$371,793
+115%
Expenses
2020
2021
Change
Grants
$196,000
$183,531
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,728
$5,597
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106
$134
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,876
$15,464
+4%
Total Expenses
$214,710
$204,726
-5%
Net income
2020
2021
Change
Net income
-$42,032
+$167,067
-497%
Functional Expenses
Summary
2020
2021
Change
Program
$210,411
$198,840
-5%
Admin
$4,299
$5,886
+37%
Fundraising
$0
$0
-
Total Expenses
$214,710
$204,726
-5%