Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$25,940,539
Government Grants
59%
Program Services
35%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$20,991,369
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$46,999
$25,657
-45%
Government Grants
$9,767,458
$15,434,030
+58%
Fundraising Events
$0
$0
-
Program Services
$9,367,348
$9,103,099
-3%
Membership Dues
$0
$0
-
Investments
$9,641
$15,128
+57%
Other
$556,305
$1,362,625
+145%
Total Revenues
$19,747,751
$25,940,539
+31%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,600,540
$15,231,539
+12%
Fees to Service Providers
$220,990
$191,785
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$649,373
$631,651
-3%
Interest
$237,206
$177,725
-25%
Depreciation
$535,780
$524,278
-2%
Other
$4,493,985
$4,234,391
-6%
Total Expenses
$19,737,874
$20,991,369
+6%
Net income
2020
2021
Change
Net income
+$9,877
+$4,949,170
+50008%
Functional Expenses
Summary
2020
2021
Change
Program
$16,162,733
$17,384,940
+8%
Admin
$3,575,141
$3,606,429
+1%
Fundraising
$0
$0
-
Total Expenses
$19,737,874
$20,991,369
+6%
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