TEFILLIN TOGETHERRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$517,925
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$367,560
Other
65%
Salaries & Benefits
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$199,741
$485,925
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$32,000
-
Total Revenues
$199,742
$517,925
+159%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,687
$66,543
+15%
Fees to Service Providers
$2,351
$30,463
+1196%
Advertising & Promotion
$0
$3,706
-
Offices, Occupancy & IT
$3,850
$26,418
+586%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,415
$240,430
+47%
Total Expenses
$227,303
$367,560
+62%
Net income
2020
2021
Change
Net income
-$27,561
+$150,365
-646%
Functional Expenses
Summary
2020
2021
Change
Program
$218,618
$337,263
+54%
Admin
$8,685
$30,297
+249%
Fundraising
$0
$0
-
Total Expenses
$227,303
$367,560
+62%
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