Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$526,707
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$452,914
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$289,810
$526,707
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$289,810
$526,707
+82%
Expenses
2020
2021
Change
Grants
$162,654
$450,227
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$2,349
$2,687
+14%
Total Expenses
$165,006
$452,914
+174%
Net income
2020
2021
Change
Net income
+$124,804
+$73,793
-41%
Functional Expenses
Summary
2020
2021
Change
Program
$0
$452,914
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,006
$452,914
+174%
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