Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2021
$2,890,459
Contributions
71%
Membership Dues
13%
Other
7%
Fundraising Events
7%
Government Grants
2%
Investments
<1%
Program Services
0%
Expenses in 2021
$1,765,317
Grants
78%
Salaries & Benefits
12%
Other
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,109,944
$2,062,347
+86%
Government Grants
$0
$55,500
-
Fundraising Events
$0
$194,999
-
Program Services
$0
$0
-
Membership Dues
$403,464
$369,684
-8%
Investments
$11,168
$3,117
-72%
Other
$431,336
$204,812
-53%
Total Revenues
$1,955,912
$2,890,459
+48%
Expenses
2020
2021
Change
Grants
$1,669,478
$1,369,717
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,955
$219,058
+12%
Fees to Service Providers
$17,500
$17,500
+0%
Advertising & Promotion
$28,447
$21,405
-25%
Offices, Occupancy & IT
$10,436
$5,059
-52%
Interest
$0
$0
-
Depreciation
$1,465
$1,465
+0%
Other
$139,969
$131,113
-6%
Total Expenses
$2,063,250
$1,765,317
-14%
Net income
2020
2021
Change
Net income
-$107,338
+$1,125,142
-1148%
Functional Expenses
Summary
2020
2021
Change
Program
$1,746,861
$1,410,768
-19%
Admin
$123,731
$145,443
+18%
Fundraising
$192,658
$209,106
+9%
Total Expenses
$2,063,250
$1,765,317
-14%