INNOVATE ABQ INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$196,882
Other
59%
Program Services
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$402,992
Fees to Service Providers
84%
Offices, Occupancy & IT
14%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$349,324
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$137,362
$80,954
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$281,046
$115,928
-59%
Total Revenues
$767,732
$196,882
-74%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,922
$0
-100%
Fees to Service Providers
$101,420
$338,196
+233%
Advertising & Promotion
$20,942
$2,331
-89%
Offices, Occupancy & IT
$201,473
$56,972
-72%
Interest
$0
$0
-
Depreciation
$117,846
$0
-100%
Other
$30,556
$5,493
-82%
Total Expenses
$759,159
$402,992
-47%
Net income
2020
2021
Change
Net income
+$8,573
-$206,110
-2504%
Functional Expenses
Summary
2020
2021
Change
Program
$493,434
$388,170
-21%
Admin
$265,725
$14,822
-94%
Fundraising
$0
$0
-
Total Expenses
$759,159
$402,992
-47%
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