Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$456,273
Contributions
51%
Program Services
25%
Fundraising Events
12%
Other
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2021
$407,228
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$233,892
-
Government Grants
-
$0
-
Fundraising Events
-
$53,650
-
Program Services
-
$113,026
-
Membership Dues
-
$0
-
Investments
-
$2,439
-
Other
-
$53,266
-
Total Revenues
-
$456,273
-
Expenses
2020
2021
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$307,321
-
Fees to Service Providers
-
$18,404
-
Advertising & Promotion
-
$2,613
-
Offices, Occupancy & IT
-
$62,122
-
Interest
-
$0
-
Depreciation
-
$2,062
-
Other
-
$14,706
-
Total Expenses
-
$407,228
-
Net income
2020
2021
Change
Net income
-
+$49,045
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$297,689
-
Admin
-
$79,624
-
Fundraising
-
$29,915
-
Total Expenses
-
$407,228
-