Action NowRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$140,227
Contributions
64%
Program Services
21%
Membership Dues
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2021
$15,630
Other
47%
Fees to Service Providers
41%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$39,991
$89,160
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$30,000
-
Membership Dues
$39,620
$20,177
-49%
Investments
$0
$0
-
Other
$0
$890
-
Total Revenues
$79,611
$140,227
+76%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,748
$0
-100%
Fees to Service Providers
$21,047
$6,456
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,714
$1,787
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,274
$7,387
+40%
Total Expenses
$95,783
$15,630
-84%
Net income
2020
2021
Change
Net income
-$16,172
+$124,597
-870%
Functional Expenses
Summary
2020
2021
Change
Program
$65,273
$7,799
-88%
Admin
$30,510
$7,831
-74%
Fundraising
$0
$0
-
Total Expenses
$95,783
$15,630
-84%
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