THE OUTREACH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$14,499,667
Contributions
96%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$14,371,083
Grants
93%
Other
4%
Salaries & Benefits
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2020
2021
Change
Contributions
$9,635,969
$13,851,064
+44%
Government Grants
$115,847
$25,660
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$447,677
$622,943
+39%
Total Revenues
$10,199,493
$14,499,667
+42%
Expenses
2020
2021
Change
Grants
$8,992,875
$13,362,812
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,817
$361,577
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$907
$2,933
+223%
Offices, Occupancy & IT
$52,120
$40,626
-22%
Interest
$23,249
$22,576
-3%
Depreciation
$65,137
$69,789
+7%
Other
$403,506
$510,770
+27%
Total Expenses
$9,873,611
$14,371,083
+46%
Net income
2020
2021
Change
Net income
+$325,882
+$128,584
-61%
Functional Expenses
Summary
2020
2021
Change
Program
$9,813,657
$14,216,635
+45%
Admin
$59,954
$154,448
+158%
Fundraising
$0
$0
-
Total Expenses
$9,873,611
$14,371,083
+46%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)