Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$6,000,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$5,551,936
Grants
74%
Other
23%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$6,000,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$6,000,000
-
Expenses
2020
2021
Change
Grants
-
$4,085,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$128,155
-
Fees to Service Providers
-
$51,250
-
Advertising & Promotion
-
$6,988
-
Offices, Occupancy & IT
-
$2,959
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,277,584
-
Total Expenses
-
$5,551,936
-
Net income
2020
2021
Change
Net income
-
+$448,064
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$5,291,225
-
Admin
-
$260,711
-
Fundraising
-
$0
-
Total Expenses
-
$5,551,936
-
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