Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$211,047
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$193,075
Grants
66%
Other
20%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$127,261
$211,047
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,261
$211,047
+66%
Expenses
2020
2021
Change
Grants
$45,266
$127,167
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,500
$26,786
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,924
$39,122
-49%
Total Expenses
$144,690
$193,075
+33%
Net income
2020
2021
Change
Net income
-$17,429
+$17,972
-203%
Functional Expenses
Summary
2020
2021
Change
Program
-
$164,960
-
Admin
-
$28,115
-
Fundraising
-
$0
-
Total Expenses
$144,690
$193,075
+33%