RED IS THE ROAD TO WELLNESS
Revoked
Pub 78

RED IS THE ROAD TO WELLNESS
Revoked
Pub 78

Klamath Falls, OR, US
501(c)3
EIN
84-4172601

RED IS THE ROAD TO WELLNESS
Revoked
Pub 78

Klamath Falls, OR, US
501(c)3
EIN
84-4172601

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021

$951,074

Government Grants
99%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021

$414,884

Other
59%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$83,745
$12,121
-86%
Government Grants
$0
$938,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$380
-
Membership Dues
$0
$0
-
Investments
$0
$73
-
Other
$0
$0
-
Total Revenues
$83,745
$951,074
+1036%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,524
$97,393
+282%
Fees to Service Providers
$14,086
$14,852
+5%
Advertising & Promotion
$0
$1,053
-
Offices, Occupancy & IT
$3,276
$53,342
+1528%
Interest
$0
$0
-
Depreciation
$226
$1,560
+590%
Other
$34,049
$246,684
+624%
Total Expenses
$77,161
$414,884
+438%
Net income
2020
2021
Change
Net income
+$6,584
+$536,190
+8044%
Functional Expenses
Summary
2020
2021
Change
Program
$76,319
$407,595
+434%
Admin
$842
$7,289
+766%
Fundraising
$0
$0
-
Total Expenses
$77,161
$414,884
+438%
Income Statement
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