Win Win NetworkRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$582,642
Contributions
73%
Government Grants
27%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$674,477
Salaries & Benefits
71%
Fees to Service Providers
17%
Other
5%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$910,725
$425,756
-53%
Government Grants
$0
$154,953
-
Fundraising Events
$0
$0
-
Program Services
$500
$1,933
+287%
Membership Dues
$0
$0
-
Investments
$76
$0
-100%
Other
$0
$0
-
Total Revenues
$911,301
$582,642
-36%
Expenses
2020
2021
Change
Grants
$15,000
$22,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,423
$481,970
-6%
Fees to Service Providers
$83,579
$114,015
+36%
Advertising & Promotion
$5,040
$1,056
-79%
Offices, Occupancy & IT
$64,711
$20,860
-68%
Interest
$350
$0
-100%
Depreciation
$0
$0
-
Other
$73,931
$34,576
-53%
Total Expenses
$757,034
$674,477
-11%
Net income
2020
2021
Change
Net income
+$154,267
-$91,835
-160%
Functional Expenses
Summary
2020
2021
Change
Program
$491,954
$328,463
-33%
Admin
$233,550
$295,747
+27%
Fundraising
$31,530
$50,267
+59%
Total Expenses
$757,034
$674,477
-11%
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