ROARK SULLIVAN LIFEWAY CENTERRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$1,196,226
Government Grants
85%
Contributions
14%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$1,651,417
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$240,045
$163,130
-32%
Government Grants
$1,335,211
$1,018,877
-24%
Fundraising Events
$58,808
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$8,221
$14,211
+73%
Total Revenues
$1,642,291
$1,196,226
-27%
Expenses
2020
2021
Change
Grants
$114,797
$13,994
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,068,078
$1,152,871
+8%
Fees to Service Providers
$14,971
$7,313
-51%
Advertising & Promotion
$0
$21,817
-
Offices, Occupancy & IT
$159,829
$207,677
+30%
Interest
$1,570
$1,742
+11%
Depreciation
$33,534
$33,636
+0%
Other
$205,926
$212,367
+3%
Total Expenses
$1,598,705
$1,651,417
+3%
Net income
2020
2021
Change
Net income
+$43,586
-$455,191
-1144%
Functional Expenses
Summary
2020
2021
Change
Program
$1,500,703
$1,481,013
-1%
Admin
$65,710
$141,031
+115%
Fundraising
$32,292
$29,373
-9%
Total Expenses
$1,598,705
$1,651,417
+3%
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