Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$424,444
Program Services
70%
Government Grants
30%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$688,924
Grants
47%
Salaries & Benefits
42%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,946
$155
-92%
Government Grants
$75,673
$129,043
+71%
Fundraising Events
$0
$0
-
Program Services
$490,594
$295,246
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$568,213
$424,444
-25%
Expenses
2020
2021
Change
Grants
$0
$321,647
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,652
$288,196
-33%
Fees to Service Providers
$12,305
$13,860
+13%
Advertising & Promotion
$551
$369
-33%
Offices, Occupancy & IT
$13,025
$12,251
-6%
Interest
$0
$0
-
Depreciation
$3,460
$2,991
-14%
Other
$81,336
$49,610
-39%
Total Expenses
$542,329
$688,924
+27%
Net income
2020
2021
Change
Net income
+$25,884
-$264,480
-1122%
Functional Expenses
Summary
2020
2021
Change
Program
$481,056
$642,398
+34%
Admin
$61,273
$46,526
-24%
Fundraising
$0
$0
-
Total Expenses
$542,329
$688,924
+27%