The Living RoomPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$195,658
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$284,910
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$196,940
$195,593
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306
$65
-79%
Other
$0
$0
-
Total Revenues
$197,246
$195,658
-1%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,804
$224,491
+185%
Fees to Service Providers
$1,028
$1,886
+83%
Advertising & Promotion
$637
$2,023
+218%
Offices, Occupancy & IT
$18,592
$26,120
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,588
$30,390
+63%
Total Expenses
$117,649
$284,910
+142%
Net income
2020
2021
Change
Net income
+$79,597
-$89,252
-212%
Functional Expenses
Summary
2020
2021
Change
Program
$95,707
$245,260
+156%
Admin
$20,102
$35,020
+74%
Fundraising
$1,840
$4,630
+152%
Total Expenses
$117,649
$284,910
+142%
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