Income Statement

Fiscal Year: 2021
Jun 1, 2020 – May 31, 2021
Revenues in 2021
$479,204
Government Grants
89%
Program Services
11%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$438,393
Fees to Service Providers
36%
Advertising & Promotion
33%
Salaries & Benefits
16%
Other
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$173,550
$424,815
+145%
Fundraising Events
$0
$0
-
Program Services
$99,741
$50,992
-49%
Membership Dues
$0
$0
-
Investments
$1,905
$3,145
+65%
Other
$1,492
$252
-83%
Total Revenues
$276,688
$479,204
+73%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,448
$68,782
+36%
Fees to Service Providers
$78,760
$157,808
+100%
Advertising & Promotion
$971
$144,964
+14829%
Offices, Occupancy & IT
$43,671
$19,128
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,432
$47,711
-27%
Total Expenses
$239,282
$438,393
+83%
Net income
2020
2021
Change
Net income
+$37,406
+$40,811
+9%
Functional Expenses
Summary
2020
2021
Change
Program
$173,551
$424,814
+145%
Admin
$65,731
$13,579
-79%
Fundraising
$0
$0
-
Total Expenses
$239,282
$438,393
+83%