Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Data visualization unavailable
Revenues in 2021
$2,491,380
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2021
$2,391,230
Grants
82%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$820,218
-
Government Grants
-
$1,526,492
-
Fundraising Events
-
$208,453
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$16,073
-
Other
-
-$79,856
-
Total Revenues
-
$2,491,380
-
Expenses
2020
2021
Change
Grants
-
$1,962,503
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$274,710
-
Fees to Service Providers
-
$52,079
-
Advertising & Promotion
-
$1,826
-
Offices, Occupancy & IT
-
$17,911
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$82,201
-
Total Expenses
-
$2,391,230
-
Net income
2020
2021
Change
Net income
-
+$100,150
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$1,972,024
-
Admin
-
$175,284
-
Fundraising
-
$243,922
-
Total Expenses
-
$2,391,230
-