Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$615,088
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$838,050
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$1,247,193
$615,088
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,247,193
$615,088
-51%
Expenses
2020
2021
Change
Grants
$972,000
$812,015
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,096
$19,231
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,932
$6,804
+252%
Total Expenses
$1,017,028
$838,050
-18%
Net income
2020
2021
Change
Net income
+$230,165
-$222,962
-197%
Functional Expenses
Summary
2020
2021
Change
Program
$1,010,564
$824,588
-18%
Admin
$6,464
$2,885
-55%
Fundraising
$0
$10,577
-
Total Expenses
$1,017,028
$838,050
-18%
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