Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2021
$197,457
Program Services
89%
Other
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$292,482
Salaries & Benefits
60%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$24,502
$8,078
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,974
$176,273
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,405
$13,106
-76%
Total Revenues
$352,881
$197,457
-44%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,307
$175,328
-31%
Fees to Service Providers
$27,128
$27,057
0%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$33,121
$27,874
-16%
Interest
$76
$0
-100%
Depreciation
$27,781
$27,295
-2%
Other
$35,219
$34,328
-3%
Total Expenses
$375,632
$292,482
-22%
Net income
2020
2021
Change
Net income
-$22,751
-$95,025
-318%
Functional Expenses
Summary
2020
2021
Change
Program
$329,636
$239,577
-27%
Admin
$45,996
$52,905
+15%
Fundraising
$0
$0
-
Total Expenses
$375,632
$292,482
-22%
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