Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$1,108,246
Program Services
91%
Contributions
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$1,086,938
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$78,050
$94,228
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$714,566
$1,003,989
+41%
Membership Dues
$0
$0
-
Investments
$36
$29
-19%
Other
$453
$10,000
+2108%
Total Revenues
$793,105
$1,108,246
+40%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,331
$655,594
+48%
Fees to Service Providers
$10,785
$8,815
-18%
Advertising & Promotion
$2,654
$3,490
+31%
Offices, Occupancy & IT
$2,922
$23,639
+709%
Interest
$507
$2,700
+433%
Depreciation
$21,120
$23,351
+11%
Other
$234,258
$369,349
+58%
Total Expenses
$714,577
$1,086,938
+52%
Net income
2020
2021
Change
Net income
+$78,528
+$21,308
-73%
Functional Expenses
Summary
2020
2021
Change
Program
$643,027
$933,982
+45%
Admin
$71,550
$152,956
+114%
Fundraising
$0
$0
-
Total Expenses
$714,577
$1,086,938
+52%
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