Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Revenues in 2021
$1,691,465
Government Grants
83%
Other
10%
Program Services
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$2,057,180
Salaries & Benefits
65%
Other
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$5,112
$6,200
+21%
Government Grants
$1,000,000
$1,400,000
+40%
Fundraising Events
$0
$0
-
Program Services
$89,938
$108,038
+20%
Membership Dues
$0
$0
-
Investments
$250
$25
-90%
Other
$0
$177,202
-
Total Revenues
$1,095,300
$1,691,465
+54%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,032
$1,341,222
-3%
Fees to Service Providers
$565,200
$23,761
-96%
Advertising & Promotion
$13,040
$18,983
+46%
Offices, Occupancy & IT
$29,397
$41,871
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,469
$631,343
+384%
Total Expenses
$2,122,138
$2,057,180
-3%
Net income
2020
2021
Change
Net income
-$1,026,838
-$365,715
+64%
Functional Expenses
Summary
2020
2021
Change
Program
$1,531,157
$1,614,590
+5%
Admin
$590,981
$442,590
-25%
Fundraising
$0
$0
-
Total Expenses
$2,122,138
$2,057,180
-3%