Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$95,658
Program Services
77%
Contributions
21%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$96,409
Fees to Service Providers
58%
Salaries & Benefits
30%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$20,300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,876
$73,913
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,445
-
Total Revenues
$55,876
$95,658
+71%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$28,724
+259%
Fees to Service Providers
$16,525
$56,305
+241%
Advertising & Promotion
$1,236
$10
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,996
$11,370
-80%
Total Expenses
$83,757
$96,409
+15%
Net income
2020
2021
Change
Net income
-$27,881
-$751
+97%