Income Statement

Fiscal Year: 2021
Revenues in 2021
$664,492
Contributions
47%
Other
26%
Fundraising Events
19%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$316,431
Fees to Service Providers
83%
Grants
11%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$998,917
$310,767
-69%
Government Grants
$0
$0
-
Fundraising Events
$17,336
$127,971
+638%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,199
$51,102
-54%
Other
$954,548
$174,652
-82%
Total Revenues
$2,082,000
$664,492
-68%
Expenses
2020
2021
Change
Grants
$1,203,672
$33,875
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$696,302
$263,082
-62%
Advertising & Promotion
$8,702
$0
-100%
Offices, Occupancy & IT
$4,028
$7,949
+97%
Interest
$0
$0
-
Depreciation
$11,357
$1,988
-82%
Other
$13,980
$9,537
-32%
Total Expenses
$1,938,041
$316,431
-84%
Net income
2020
2021
Change
Net income
+$143,959
+$348,061
+142%
Functional Expenses
Summary
2020
2021
Change
Program
$1,203,672
$33,875
-97%
Admin
$691,642
$220,816
-68%
Fundraising
$42,727
$61,740
+44%
Total Expenses
$1,938,041
$316,431
-84%