Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$1,443,264
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$1,501,063
Salaries & Benefits
67%
Other
15%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,136,035
$1,443,264
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,136,035
$1,443,264
+27%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,897
$1,010,634
+2%
Fees to Service Providers
$0
$116,050
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,677
$19,228
+52%
Interest
$0
$0
-
Depreciation
$129,169
$123,754
-4%
Other
$379,809
$231,397
-39%
Total Expenses
$1,508,552
$1,501,063
0%
Net income
2020
2021
Change
Net income
-$372,517
-$57,799
+84%
Functional Expenses
Summary
2020
2021
Change
Program
$0
$0
-
Admin
$1,508,552
$1,501,063
0%
Fundraising
$0
$0
-
Total Expenses
$1,508,552
$1,501,063
0%
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