Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$228,732
Contributions
80%
Program Services
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$106,957
Salaries & Benefits
40%
Other
31%
Offices, Occupancy & IT
22%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$183,304
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$42,708
-
Membership Dues
-
$0
-
Investments
-
$2,720
-
Other
-
$0
-
Total Revenues
-
$228,732
-
Expenses
2020
2021
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$43,143
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$7,530
-
Offices, Occupancy & IT
-
$23,350
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$32,934
-
Total Expenses
-
$106,957
-
Net income
2020
2021
Change
Net income
-
+$121,775
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$43,662
-
Admin
-
$49,761
-
Fundraising
-
$13,489
-
Total Expenses
-
$106,957
-