Income Statement

Fiscal Year: 2021
Revenues in 2021
$424,234
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$225,515
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,171
$43,007
-14%
Other
$430,172
$381,227
-11%
Total Revenues
$480,343
$424,234
-12%
Expenses
2020
2021
Change
Grants
$199,121
$195,796
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,830
$29,719
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$225,951
$225,515
0%
Net income
2020
2021
Change
Net income
+$254,392
+$198,719
-22%
Functional Expenses
Summary
2020
2021
Change
Program
$199,121
$195,796
-2%
Admin
$26,830
$29,719
+11%
Fundraising
$0
$0
-
Total Expenses
$225,951
$225,515
0%