Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2020
$350,393
Government Grants
96%
Contributions
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$236,166
Salaries & Benefits
61%
Other
16%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$13,275
$8,505
-36%
Government Grants
$226,094
$337,539
+49%
Fundraising Events
$0
$0
-
Program Services
$3,985
$3,845
-4%
Membership Dues
$0
$0
-
Investments
$494
$504
+2%
Other
$0
$0
-
Total Revenues
$243,848
$350,393
+44%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,628
$144,255
+12%
Fees to Service Providers
$2,029
$2,187
+8%
Advertising & Promotion
$3,316
$3,268
-1%
Offices, Occupancy & IT
$17,115
$21,522
+26%
Interest
$0
$0
-
Depreciation
$25,609
$28,092
+10%
Other
$50,544
$36,842
-27%
Total Expenses
$227,241
$236,166
+4%
Net income
2019
2020
Change
Net income
+$16,607
+$114,227
+588%
Functional Expenses
Summary
2019
2020
Change
Program
$226,021
$235,115
+4%
Admin
$1,220
$1,051
-14%
Fundraising
$0
$0
-
Total Expenses
$227,241
$236,166
+4%
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