Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$21,169,541
Government Grants
90%
Contributions
8%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$20,479,690
Grants
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$1,066,339
$1,675,378
+57%
Government Grants
$16,443,825
$19,095,806
+16%
Fundraising Events
$0
$0
-
Program Services
$179,751
$398,292
+122%
Membership Dues
$0
$0
-
Investments
$82
$65
-21%
Other
$0
$0
-
Total Revenues
$17,689,997
$21,169,541
+20%
Expenses
2020
2021
Change
Grants
$9,611,364
$9,882,747
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,552,166
$8,665,741
+32%
Fees to Service Providers
$348,138
$479,159
+38%
Advertising & Promotion
$10,076
$12,115
+20%
Offices, Occupancy & IT
$788,448
$1,003,848
+27%
Interest
$31,893
$30,819
-3%
Depreciation
$0
$0
-
Other
$426,142
$405,261
-5%
Total Expenses
$17,768,227
$20,479,690
+15%
Net income
2020
2021
Change
Net income
-$78,230
+$689,851
-982%
Functional Expenses
Summary
2020
2021
Change
Program
$14,982,626
$17,785,762
+19%
Admin
$2,429,289
$2,127,989
-12%
Fundraising
$356,312
$565,939
+59%
Total Expenses
$17,768,227
$20,479,690
+15%
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