THE SHELBY Y COMMUNITY CENTERClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$521,992
Program Services
66%
Contributions
24%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$478,848
Salaries & Benefits
44%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$111,882
$125,409
+12%
Government Grants
$63,500
$50,165
-21%
Fundraising Events
$0
$0
-
Program Services
$282,671
$346,393
+23%
Membership Dues
$0
$0
-
Investments
$20
$25
+25%
Other
$9,588
$0
-100%
Total Revenues
$467,661
$521,992
+12%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,006
$212,282
-18%
Fees to Service Providers
$36,758
$60,689
+65%
Advertising & Promotion
$2,034
$2,486
+22%
Offices, Occupancy & IT
$45,070
$72,315
+60%
Interest
$663
$0
-100%
Depreciation
$45,606
$43,741
-4%
Other
$114,614
$87,335
-24%
Total Expenses
$504,751
$478,848
-5%
Net income
2020
2021
Change
Net income
-$37,090
+$43,144
-216%
Functional Expenses
Summary
2020
2021
Change
Program
$419,390
$383,660
-9%
Admin
$81,255
$94,923
+17%
Fundraising
$4,106
$265
-94%
Total Expenses
$504,751
$478,848
-5%
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