Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$100,775
Contributions
94%
Fundraising Events
6%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2021
$129,698
Salaries & Benefits
61%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
7%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$102,862
$95,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,625
-
Program Services
$0
$0
-
Membership Dues
$0
$150
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,862
$100,775
-2%
Expenses
2020
2021
Change
Grants
$500
$600
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,700
$79,427
+222%
Fees to Service Providers
$2,020
$9,554
+373%
Advertising & Promotion
$5,100
$299
-94%
Offices, Occupancy & IT
$6,605
$23,814
+261%
Interest
$0
$0
-
Depreciation
$0
$2,689
-
Other
$1,792
$13,315
+643%
Total Expenses
$40,717
$129,698
+219%
Net income
2020
2021
Change
Net income
+$62,145
-$28,923
-147%
Functional Expenses
Summary
2020
2021
Change
Program
$7,000
$18,808
+169%
Admin
$32,627
$93,514
+187%
Fundraising
$1,090
$17,376
+1494%
Total Expenses
$40,717
$129,698
+219%