Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2021
$1,268,775
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2021
$1,086,345
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$741,098
-
Government Grants
-
$324,709
-
Fundraising Events
-
$0
-
Program Services
-
$265,466
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
-$62,498
-
Total Revenues
-
$1,268,775
-
Expenses
2020
2021
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$746,223
-
Fees to Service Providers
-
$76,868
-
Advertising & Promotion
-
$4,860
-
Offices, Occupancy & IT
-
$87,629
-
Interest
-
$1,300
-
Depreciation
-
$3,289
-
Other
-
$166,176
-
Total Expenses
-
$1,086,345
-
Net income
2020
2021
Change
Net income
-
+$182,430
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$735,172
-
Admin
-
$269,517
-
Fundraising
-
$81,656
-
Total Expenses
-
$1,086,345
-
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