Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2021
$477,059
Program Services
58%
Contributions
24%
Other
9%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$411,270
Salaries & Benefits
50%
Fees to Service Providers
23%
Other
17%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$237,191
$115,487
-51%
Government Grants
$45,205
$40,055
-11%
Fundraising Events
$0
$0
-
Program Services
$227,468
$278,728
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,802
$42,789
+23%
Total Revenues
$544,666
$477,059
-12%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,946
$206,772
-1%
Fees to Service Providers
$119,805
$95,855
-20%
Advertising & Promotion
$1,614
$1,504
-7%
Offices, Occupancy & IT
$16,371
$34,841
+113%
Interest
$2,708
$2,233
-18%
Depreciation
$0
$0
-
Other
$120,572
$70,065
-42%
Total Expenses
$470,016
$411,270
-12%
Net income
2020
2021
Change
Net income
+$74,650
+$65,789
-12%
Functional Expenses
Summary
2020
2021
Change
Program
$336,117
$323,373
-4%
Admin
$133,899
$79,810
-40%
Fundraising
$0
$8,087
-
Total Expenses
$470,016
$411,270
-12%