Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2021
$667,509
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$671,081
Salaries & Benefits
71%
Other
24%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$7,240
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$533,908
$665,983
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,997
$1,526
-112%
Total Revenues
$528,151
$667,509
+26%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,963
$475,105
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,903
$36,782
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,897
$159,194
+17%
Total Expenses
$521,763
$671,081
+29%
Net income
2020
2021
Change
Net income
+$6,388
-$3,572
-156%
Functional Expenses
Summary
2020
2021
Change
Program
$492,082
$660,033
+34%
Admin
$29,681
$11,048
-63%
Fundraising
$0
$0
-
Total Expenses
$521,763
$671,081
+29%