ELIJAH'S HEARTRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$519,364
Contributions
68%
Government Grants
22%
Program Services
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$490,200
Offices, Occupancy & IT
36%
Grants
29%
Salaries & Benefits
27%
Other
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$258,816
$354,869
+37%
Government Grants
$71,663
$114,491
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$50,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$198,428
$4
-100%
Total Revenues
$528,907
$519,364
-2%
Expenses
2020
2021
Change
Grants
$201,577
$144,058
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,832
$134,006
+87%
Fees to Service Providers
$744
$5,439
+631%
Advertising & Promotion
$18,011
$2,750
-85%
Offices, Occupancy & IT
$131,415
$174,936
+33%
Interest
$0
$0
-
Depreciation
$7,286
$10,002
+37%
Other
$127,706
$19,009
-85%
Total Expenses
$558,571
$490,200
-12%
Net income
2020
2021
Change
Net income
-$29,664
+$29,164
-198%
Functional Expenses
Summary
2020
2021
Change
Program
$398,559
$259,718
-35%
Admin
$160,012
$223,386
+40%
Fundraising
$0
$7,096
-
Total Expenses
$558,571
$490,200
-12%
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