Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$1,359,392
Contributions
96%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$963,590
Salaries & Benefits
45%
Grants
37%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$1,298,308
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$60,341
-
Membership Dues
-
$0
-
Investments
-
$98
-
Other
-
$645
-
Total Revenues
-
$1,359,392
-
Expenses
2020
2021
Change
Grants
-
$352,469
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$430,893
-
Fees to Service Providers
-
$105,793
-
Advertising & Promotion
-
$2,959
-
Offices, Occupancy & IT
-
$8,037
-
Interest
-
$0
-
Depreciation
-
$1,702
-
Other
-
$61,737
-
Total Expenses
-
$963,590
-
Net income
2020
2021
Change
Net income
-
+$395,802
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$727,210
-
Admin
-
$187,445
-
Fundraising
-
$48,935
-
Total Expenses
-
$963,590
-
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