SOPHIA INSTITUTERevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$7,893,743
Other
83%
Government Grants
17%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$7,414,330
Salaries & Benefits
58%
Other
26%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$2,577,258
$0
-100%
Government Grants
$0
$1,345,725
-
Fundraising Events
$0
$0
-
Program Services
$59,885
$35,150
-41%
Membership Dues
$0
$0
-
Investments
$42
$72
+71%
Other
$5,615,228
$6,512,796
+16%
Total Revenues
$8,252,413
$7,893,743
-4%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,339,587
$4,282,411
+28%
Fees to Service Providers
$572,172
$40,825
-93%
Advertising & Promotion
$279,878
$605,289
+116%
Offices, Occupancy & IT
$430,689
$434,505
+1%
Interest
$4,274
$7,346
+72%
Depreciation
$64,176
$93,857
+46%
Other
$755,405
$1,950,097
+158%
Total Expenses
$5,446,181
$7,414,330
+36%
Net income
2020
2021
Change
Net income
+$2,806,232
+$479,413
-83%
Functional Expenses
Summary
2020
2021
Change
Program
$4,339,943
$6,003,332
+38%
Admin
$942,903
$1,365,543
+45%
Fundraising
$163,335
$45,455
-72%
Total Expenses
$5,446,181
$7,414,330
+36%
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