Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$11,861,370
Program Services
75%
Contributions
11%
Government Grants
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$6,333,760
Other
47%
Salaries & Benefits
33%
Depreciation
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$1,056,739
$1,303,890
+23%
Government Grants
$561,636
$786,290
+40%
Fundraising Events
$0
$0
-
Program Services
$4,108,470
$8,943,636
+118%
Membership Dues
$0
$0
-
Investments
$68,070
$61,636
-9%
Other
$372,302
$765,918
+106%
Total Revenues
$6,167,217
$11,861,370
+92%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,851,510
$2,073,510
+12%
Fees to Service Providers
$25,795
$24,985
-3%
Advertising & Promotion
$18,565
$27,748
+49%
Offices, Occupancy & IT
$423,732
$490,333
+16%
Interest
$0
$2,690
-
Depreciation
$765,043
$759,690
-1%
Other
$2,114,247
$2,954,804
+40%
Total Expenses
$5,198,892
$6,333,760
+22%
Net income
2020
2021
Change
Net income
+$968,325
+$5,527,610
+471%
Functional Expenses
Summary
2020
2021
Change
Program
$4,398,918
$5,494,864
+25%
Admin
$612,216
$608,753
-1%
Fundraising
$187,758
$230,143
+23%
Total Expenses
$5,198,892
$6,333,760
+22%