Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$782,176
Contributions
57%
Program Services
41%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2021
$801,881
Other
47%
Salaries & Benefits
37%
Depreciation
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$443,174
$449,477
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,845
$320,307
+66%
Membership Dues
$7,270
$11,120
+53%
Investments
$8
$1
-87%
Other
$60,895
$1,271
-98%
Total Revenues
$704,192
$782,176
+11%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,223
$296,201
+10%
Fees to Service Providers
$35,666
$23,583
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,239
$11,989
-86%
Interest
$0
$0
-
Depreciation
$96,537
$96,836
+0%
Other
$201,587
$373,272
+85%
Total Expenses
$690,252
$801,881
+16%
Net income
2020
2021
Change
Net income
+$13,940
-$19,705
-241%
Functional Expenses
Summary
2020
2021
Change
Program
$507,368
$596,548
+18%
Admin
$164,145
$178,611
+9%
Fundraising
$18,739
$26,722
+43%
Total Expenses
$690,252
$801,881
+16%