Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$27,789,586
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$26,704,005
Salaries & Benefits
88%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$476,559
$933,418
+96%
Government Grants
$22,639,528
$26,856,168
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,662
$0
-100%
Total Revenues
$23,212,749
$27,789,586
+20%
Expenses
2020
2021
Change
Grants
$731,926
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,891,996
$23,468,305
+12%
Fees to Service Providers
$616,873
$327,124
-47%
Advertising & Promotion
$127,355
$201,622
+58%
Offices, Occupancy & IT
$556,561
$488,055
-12%
Interest
$42,084
$24,626
-41%
Depreciation
$37,921
$137,290
+262%
Other
$1,343,586
$2,056,983
+53%
Total Expenses
$24,348,302
$26,704,005
+10%
Net income
2020
2021
Change
Net income
-$1,135,553
+$1,085,581
-196%
Functional Expenses
Summary
2020
2021
Change
Program
$19,891,705
$22,230,028
+12%
Admin
$4,456,597
$4,473,977
+0%
Fundraising
$0
$0
-
Total Expenses
$24,348,302
$26,704,005
+10%