Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Revenues in 2021
$369,924
Government Grants
61%
Program Services
28%
Contributions
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$323,962
Other
47%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$151,500
$28,831
-81%
Government Grants
$147,842
$226,816
+53%
Fundraising Events
$0
$0
-
Program Services
$339,318
$102,868
-70%
Membership Dues
$0
$0
-
Investments
$11,858
$6
-100%
Other
$41,522
$11,403
-73%
Total Revenues
$692,040
$369,924
-47%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,173
$78,271
-66%
Fees to Service Providers
$9,569
$15,153
+58%
Advertising & Promotion
$20,752
$2,324
-89%
Offices, Occupancy & IT
$66,204
$44,782
-32%
Interest
$550
$542
-1%
Depreciation
$12,878
$31,938
+148%
Other
$220,783
$150,952
-32%
Total Expenses
$559,909
$323,962
-42%
Net income
2020
2021
Change
Net income
+$132,131
+$45,962
-65%
Functional Expenses
Summary
2020
2021
Change
Program
$376,075
$233,164
-38%
Admin
$180,721
$90,449
-50%
Fundraising
$3,113
$349
-89%
Total Expenses
$559,909
$323,962
-42%