AMP THE CAUSERevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$2,222,228
Contributions
91%
Government Grants
7%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$2,657,398
Other
44%
Grants
30%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,279,237
$2,025,533
+58%
Government Grants
$0
$158,800
-
Fundraising Events
$5,048
$37,889
+651%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$6
-71%
Other
-$9,001
$0
-100%
Total Revenues
$1,275,305
$2,222,228
+74%
Expenses
2020
2021
Change
Grants
$0
$808,432
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,108
$343,991
-12%
Fees to Service Providers
$82,770
$113,873
+38%
Advertising & Promotion
$49,140
$93,090
+89%
Offices, Occupancy & IT
$119,568
$122,930
+3%
Interest
$0
$0
-
Depreciation
$4,066
$6,314
+55%
Other
$544,191
$1,168,768
+115%
Total Expenses
$1,191,843
$2,657,398
+123%
Net income
2020
2021
Change
Net income
+$83,462
-$435,170
-621%
Functional Expenses
Summary
2020
2021
Change
Program
$879,195
$2,286,282
+160%
Admin
$141,818
$270,068
+90%
Fundraising
$170,830
$101,048
-41%
Total Expenses
$1,191,843
$2,657,398
+123%
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