Income Statement

Fiscal Year: 2021
Revenues in 2021
$172,682
Program Services
38%
Other
36%
Government Grants
26%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$227,496
Salaries & Benefits
35%
Other
31%
Fees to Service Providers
15%
Advertising & Promotion
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$12,500
$0
-100%
Government Grants
$0
$44,087
-
Fundraising Events
$1,538
$0
-100%
Program Services
$15,515
$66,073
+326%
Membership Dues
$54,456
$0
-100%
Investments
$2,317
$46
-98%
Other
$0
$62,476
-
Total Revenues
$86,326
$172,682
+100%
Expenses
2020
2021
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,743
$79,775
+20%
Fees to Service Providers
$0
$34,173
-
Advertising & Promotion
$701
$31,510
+4395%
Offices, Occupancy & IT
$9,775
$9,657
-1%
Interest
$0
$0
-
Depreciation
$0
$1,325
-
Other
$108,088
$71,056
-34%
Total Expenses
$188,307
$227,496
+21%
Net income
2020
2021
Change
Net income
-$101,981
-$54,814
+46%
Functional Expenses
Summary
2020
2021
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$188,307
$227,496
+21%