Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$2,198,883
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$1,317,156
Grants
59%
Salaries & Benefits
22%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$2,764,526
$2,198,883
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,764,526
$2,198,883
-20%
Expenses
2020
2021
Change
Grants
$725,123
$778,379
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,817
$291,921
+1%
Fees to Service Providers
$231,396
$23,860
-90%
Advertising & Promotion
$12,095
$26,618
+120%
Offices, Occupancy & IT
$19,778
$52,962
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,595
$143,416
+109%
Total Expenses
$1,346,804
$1,317,156
-2%
Net income
2020
2021
Change
Net income
+$1,417,722
+$881,727
-38%
Functional Expenses
Summary
2020
2021
Change
Program
$1,007,890
$1,188,966
+18%
Admin
$121,442
$128,190
+6%
Fundraising
$217,472
$0
-100%
Total Expenses
$1,346,804
$1,317,156
-2%