Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$741,872
Government Grants
51%
Program Services
38%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$663,479
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$40,204
$85,102
+112%
Government Grants
$409,511
$376,624
-8%
Fundraising Events
$0
$0
-
Program Services
$261,687
$280,034
+7%
Membership Dues
$0
$0
-
Investments
$150
$112
-25%
Other
$0
$0
-
Total Revenues
$711,552
$741,872
+4%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,768
$447,320
-4%
Fees to Service Providers
$65,349
$70,882
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,032
$72,604
-9%
Interest
$0
$0
-
Depreciation
$8,651
$8,651
+0%
Other
$54,273
$64,022
+18%
Total Expenses
$675,073
$663,479
-2%
Net income
2020
2021
Change
Net income
+$36,479
+$78,393
+115%
Functional Expenses
Summary
2020
2021
Change
Program
$539,317
$540,448
+0%
Admin
$112,519
$100,880
-10%
Fundraising
$23,237
$22,151
-5%
Total Expenses
$675,073
$663,479
-2%