Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2021
$9
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$176,299
Grants
74%
Salaries & Benefits
25%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$9
-91%
Other
$3,937
$0
-100%
Total Revenues
$4,035
$9
-100%
Expenses
2020
2021
Change
Grants
$66,000
$130,600
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$43,602
+25%
Fees to Service Providers
$660
$1,320
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357
$777
+118%
Total Expenses
$102,017
$176,299
+73%
Net income
2020
2021
Change
Net income
-$97,982
-$176,290
-80%