Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$774,548
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$749,415
Fees to Service Providers
49%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$7,589
$0
-100%
Government Grants
$1,259,594
$773,183
-39%
Fundraising Events
$0
$0
-
Program Services
$5,266,938
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,700
$0
-100%
Other
$29,205
$1,365
-95%
Total Revenues
$6,565,026
$774,548
-88%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,673,013
$328,813
-93%
Fees to Service Providers
$1,091,916
$364,181
-67%
Advertising & Promotion
$28,415
$165
-99%
Offices, Occupancy & IT
$1,208,105
$29,058
-98%
Interest
$1,852
$0
-100%
Depreciation
$79,868
$0
-100%
Other
$236,453
$27,198
-88%
Total Expenses
$7,319,622
$749,415
-90%
Net income
2020
2021
Change
Net income
-$754,596
+$25,133
-103%
Functional Expenses
Summary
2020
2021
Change
Program
$5,885,630
$0
-100%
Admin
$1,419,505
$749,415
-47%
Fundraising
$14,487
$0
-100%
Total Expenses
$7,319,622
$749,415
-90%