Income Statement

Fiscal Year: 2021
Revenues in 2021
$829,505
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$485,208
Salaries & Benefits
38%
Other
29%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$474,660
$829,505
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$474,660
$829,505
+75%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,514
$184,848
+70%
Fees to Service Providers
$86,505
$80,675
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,956
$79,089
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,668
$140,596
+29%
Total Expenses
$330,643
$485,208
+47%
Net income
2020
2021
Change
Net income
+$144,017
+$344,297
+139%
Functional Expenses
Summary
2020
2021
Change
Program
$249,306
$392,560
+57%
Admin
$81,337
$92,648
+14%
Fundraising
$0
$0
-
Total Expenses
$330,643
$485,208
+47%