BIBLICA INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2021
$27,586,140
Contributions
75%
Program Services
21%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$24,145,601
Fees to Service Providers
30%
Salaries & Benefits
27%
Advertising & Promotion
21%
Grants
11%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$10,003,245
$20,637,890
+106%
Government Grants
$0
$758,995
-
Fundraising Events
$1,216,271
$0
-100%
Program Services
$4,484,602
$5,762,219
+28%
Membership Dues
$0
$0
-
Investments
$62,643
$57,244
-9%
Other
$18,755
$369,792
+1872%
Total Revenues
$15,785,516
$27,586,140
+75%
Expenses
2020
2021
Change
Grants
$3,769,368
$2,629,259
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,488,858
$6,564,302
+20%
Fees to Service Providers
$4,657,660
$7,340,404
+58%
Advertising & Promotion
$543,986
$5,134,213
+844%
Offices, Occupancy & IT
$657,656
$520,525
-21%
Interest
$26,976
$22,238
-18%
Depreciation
$476,956
$502,465
+5%
Other
$903,306
$1,432,195
+59%
Total Expenses
$16,524,766
$24,145,601
+46%
Net income
2020
2021
Change
Net income
-$739,250
+$3,440,539
-565%
Functional Expenses
Summary
2020
2021
Change
Program
$13,374,731
$19,634,334
+47%
Admin
$1,302,396
$1,758,199
+35%
Fundraising
$1,847,639
$2,753,068
+49%
Total Expenses
$16,524,766
$24,145,601
+46%
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