Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$2,042,128
Contributions
90%
Other
8%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$2,014,262
Salaries & Benefits
39%
Grants
39%
Other
18%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,990,017
$1,841,908
-7%
Government Grants
$127,200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,994
$25,798
+223%
Membership Dues
$0
$0
-
Investments
$7,633
$9,301
+22%
Other
$107,869
$165,121
+53%
Total Revenues
$2,240,713
$2,042,128
-9%
Expenses
2020
2021
Change
Grants
$884,157
$782,229
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,002
$782,963
+10%
Fees to Service Providers
$12,451
$14,768
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,335
$48,004
-1%
Interest
$0
$0
-
Depreciation
$17,014
$16,460
-3%
Other
$334,315
$369,838
+11%
Total Expenses
$2,006,274
$2,014,262
+0%
Net income
2020
2021
Change
Net income
+$234,439
+$27,866
-88%
Functional Expenses
Summary
2020
2021
Change
Program
$1,603,854
$1,531,444
-5%
Admin
$149,340
$160,045
+7%
Fundraising
$253,080
$322,773
+28%
Total Expenses
$2,006,274
$2,014,262
+0%