Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$15,827
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$70,476
Salaries & Benefits
53%
Grants
28%
Other
15%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$3,464
$15,827
+357%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,464
$15,827
+357%
Expenses
2020
2021
Change
Grants
$5,000
$19,500
+290%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,622
$37,500
-8%
Fees to Service Providers
$3,500
$2,750
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,298
$10,726
-5%
Total Expenses
$60,420
$70,476
+17%
Net income
2020
2021
Change
Net income
-$56,956
-$54,649
+4%