Income Statement

Fiscal Year: 2021
Apr 14, 2020 – Dec 31, 2020
Revenues in 2021
$225,502
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$134,867
Other
77%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$220,502
$220,502
+0%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,502
$225,502
+0%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,288
$16,288
+0%
Advertising & Promotion
$410
$410
+0%
Offices, Occupancy & IT
$14,848
$14,848
+0%
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$103,321
$103,321
+0%
Total Expenses
$134,867
$134,867
+0%
Net income
2020
2021
Change
Net income
+$90,635
+$90,635
+0%
Functional Expenses
Summary
2020
2021
Change
Program
-
$130,813
-
Admin
-
$4,054
-
Fundraising
-
$0
-
Total Expenses
$134,867
$134,867
+0%