SANTIAGO RETREAT CENTER
Revoked
Pub 78

SANTIAGO RETREAT CENTER
Revoked
Pub 78

SILVERADO, CA, US
501(c)(3)
EIN
27-1105387

SANTIAGO RETREAT CENTER
Revoked
Pub 78

SILVERADO, CA, US
501(c)(3)
EIN
27-1105387

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021

$607,478

Program Services
52%
Contributions
31%
Government Grants
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021

$918,561

Salaries & Benefits
50%
Other
44%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$231,883
$185,352
-20%
Government Grants
$120,533
$108,809
-10%
Fundraising Events
$0
$0
-
Program Services
$192,628
$313,317
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$545,044
$607,478
+11%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,423
$456,195
-8%
Fees to Service Providers
$866
$0
-100%
Advertising & Promotion
$4,134
$10,956
+165%
Offices, Occupancy & IT
$2,582
$22,565
+774%
Interest
$0
$0
-
Depreciation
$75,747
$26,504
-65%
Other
$315,313
$402,341
+28%
Total Expenses
$894,065
$918,561
+3%
Net income
2020
2021
Change
Net income
-$349,021
-$311,083
+11%
Functional Expenses
Summary
2020
2021
Change
Program
$302,484
$845,990
+180%
Admin
$591,581
$72,571
-88%
Fundraising
$0
$0
-
Total Expenses
$894,065
$918,561
+3%
Income Statement
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