Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$8,417,476
Government Grants
>99%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$7,868,875
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$22,046
$37,675
+71%
Government Grants
$7,973,307
$8,377,575
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,377
$2,226
-79%
Total Revenues
$8,005,730
$8,417,476
+5%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,405,615
$6,158,855
-17%
Fees to Service Providers
$667,770
$529,712
-21%
Advertising & Promotion
$645
$3,475
+439%
Offices, Occupancy & IT
$268,799
$243,584
-9%
Interest
$61,760
$80,800
+31%
Depreciation
$63,817
$63,955
+0%
Other
$983,069
$788,494
-20%
Total Expenses
$9,451,475
$7,868,875
-17%
Net income
2020
2021
Change
Net income
-$1,445,745
+$548,601
-138%
Functional Expenses
Summary
2020
2021
Change
Program
$8,102,618
$7,099,473
-12%
Admin
$1,043,711
$657,124
-37%
Fundraising
$305,146
$112,278
-63%
Total Expenses
$9,451,475
$7,868,875
-17%