Win Win ActionRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$324,460
Contributions
70%
Government Grants
28%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$510,313
Salaries & Benefits
67%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$550,020
$226,456
-59%
Government Grants
$0
$90,671
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$538
+564%
Other
$68,552
$6,795
-90%
Total Revenues
$618,653
$324,460
-48%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,316
$342,709
+13%
Fees to Service Providers
$54,304
$84,112
+55%
Advertising & Promotion
$1,657
$0
-100%
Offices, Occupancy & IT
$52,018
$30,636
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,560
$52,856
+11%
Total Expenses
$458,855
$510,313
+11%
Net income
2020
2021
Change
Net income
+$159,798
-$185,853
-216%
Functional Expenses
Summary
2020
2021
Change
Program
$276,614
$304,848
+10%
Admin
$161,442
$178,273
+10%
Fundraising
$20,829
$27,192
+31%
Total Expenses
$458,855
$510,313
+11%
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