Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$3,291,821
Program Services
76%
Contributions
23%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$2,240,003
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$645,727
$766,776
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$821,202
$2,486,962
+203%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,537
$38,083
+162%
Total Revenues
$1,481,466
$3,291,821
+122%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,690
$1,222,462
+20%
Fees to Service Providers
$84,920
$104,917
+24%
Advertising & Promotion
$56,797
$102,581
+81%
Offices, Occupancy & IT
$205,871
$199,447
-3%
Interest
$56,975
$75,519
+33%
Depreciation
$87,822
$129,456
+47%
Other
$148,145
$405,621
+174%
Total Expenses
$1,655,220
$2,240,003
+35%
Net income
2020
2021
Change
Net income
-$173,754
+$1,051,818
-705%
Functional Expenses
Summary
2020
2021
Change
Program
$1,318,581
$1,785,504
+35%
Admin
$230,993
$305,915
+32%
Fundraising
$105,646
$148,584
+41%
Total Expenses
$1,655,220
$2,240,003
+35%