Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$246,554
Program Services
76%
Government Grants
18%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$309,406
Salaries & Benefits
38%
Depreciation
35%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$34,326
$13,196
-62%
Government Grants
$311,804
$45,009
-86%
Fundraising Events
$0
$0
-
Program Services
$187,639
$187,706
+0%
Membership Dues
$0
$0
-
Investments
$2,301
$643
-72%
Other
$817
$0
-100%
Total Revenues
$536,887
$246,554
-54%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,119
$117,695
+8%
Fees to Service Providers
$5,000
$5,100
+2%
Advertising & Promotion
$999
$1,121
+12%
Offices, Occupancy & IT
$20,342
$34,259
+68%
Interest
$0
$0
-
Depreciation
$83,183
$107,062
+29%
Other
$35,803
$44,169
+23%
Total Expenses
$254,446
$309,406
+22%
Net income
2020
2021
Change
Net income
+$282,441
-$62,852
-122%
Functional Expenses
Summary
2020
2021
Change
Program
$210,200
$251,747
+20%
Admin
$44,246
$57,659
+30%
Fundraising
$0
$0
-
Total Expenses
$254,446
$309,406
+22%