Radical Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$5,751,598
Contributions
87%
Program Services
7%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$3,693,023
Salaries & Benefits
41%
Offices, Occupancy & IT
24%
Grants
16%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,735,357
$4,991,666
+188%
Government Grants
$0
$133,189
-
Fundraising Events
$0
$0
-
Program Services
$262,299
$382,048
+46%
Membership Dues
$0
$0
-
Investments
$303
$5,752
+1798%
Other
$164,058
$238,943
+46%
Total Revenues
$2,162,017
$5,751,598
+166%
Expenses
2020
2021
Change
Grants
$112,721
$593,171
+426%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,419
$1,512,205
+41%
Fees to Service Providers
$48,005
$74,287
+55%
Advertising & Promotion
$137,363
$64,924
-53%
Offices, Occupancy & IT
$387,924
$885,925
+128%
Interest
$0
$0
-
Depreciation
$10,251
$21,981
+114%
Other
$165,870
$540,530
+226%
Total Expenses
$1,935,553
$3,693,023
+91%
Net income
2020
2021
Change
Net income
+$226,464
+$2,058,575
+809%
Functional Expenses
Summary
2020
2021
Change
Program
$1,460,065
$2,895,141
+98%
Admin
$345,309
$503,699
+46%
Fundraising
$130,179
$294,183
+126%
Total Expenses
$1,935,553
$3,693,023
+91%
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