Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$220,112
Program Services
86%
Contributions
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$240,986
Salaries & Benefits
51%
Other
15%
Grants
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$12,570
$28,390
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,977
$188,575
-14%
Membership Dues
$0
$0
-
Investments
$34
$9
-74%
Other
$1,439
$3,138
+118%
Total Revenues
$234,020
$220,112
-6%
Expenses
2020
2021
Change
Grants
$0
$29,146
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,293
$123,138
-4%
Fees to Service Providers
$2,485
$25,128
+911%
Advertising & Promotion
$7,592
$4,693
-38%
Offices, Occupancy & IT
$33,758
$21,591
-36%
Interest
$0
$0
-
Depreciation
$213
$86
-60%
Other
$47,117
$37,204
-21%
Total Expenses
$219,458
$240,986
+10%
Net income
2020
2021
Change
Net income
+$14,562
-$20,874
-243%
Functional Expenses
Summary
2020
2021
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,458
$240,986
+10%