NEW GEORGIA PROJECT ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$3,694,875
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$6,186,750
Other
77%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$11,972,467
$3,664,180
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,218
$30,695
+2420%
Other
$0
$0
-
Total Revenues
$11,973,685
$3,694,875
-69%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,738
$599,439
-63%
Fees to Service Providers
$6,285,351
$278,425
-96%
Advertising & Promotion
$81,932
$0
-100%
Offices, Occupancy & IT
$323,169
$554,553
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,157
$4,754,333
+4216%
Total Expenses
$8,411,347
$6,186,750
-26%
Net income
2020
2021
Change
Net income
+$3,562,338
-$2,491,875
-170%
Functional Expenses
Summary
2020
2021
Change
Program
$7,697,771
$5,047,095
-34%
Admin
$702,692
$1,110,882
+58%
Fundraising
$10,884
$28,773
+164%
Total Expenses
$8,411,347
$6,186,750
-26%
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