Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2021
$2,008,336
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2021
$1,956,589
Salaries & Benefits
60%
Offices, Occupancy & IT
27%
Other
9%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$755,268
$603,402
-20%
Government Grants
$0
$0
-
Fundraising Events
$261,776
$295,790
+13%
Program Services
$1,018,641
$1,096,110
+8%
Membership Dues
$0
$0
-
Investments
$2,417
$21,489
+789%
Other
-$5,814
-$8,455
+45%
Total Revenues
$2,032,288
$2,008,336
-1%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,617
$1,178,958
+8%
Fees to Service Providers
$800
$11,638
+1355%
Advertising & Promotion
$6,764
$3,883
-43%
Offices, Occupancy & IT
$426,481
$533,209
+25%
Interest
$15,634
$8,587
-45%
Depreciation
$118,874
$46,037
-61%
Other
$331,190
$174,277
-47%
Total Expenses
$1,993,360
$1,956,589
-2%
Net income
2020
2021
Change
Net income
+$38,928
+$51,747
+33%
Functional Expenses
Summary
2020
2021
Change
Program
$1,488,978
$1,416,619
-5%
Admin
$235,955
$265,771
+13%
Fundraising
$268,427
$274,199
+2%
Total Expenses
$1,993,360
$1,956,589
-2%