PYE GLOBAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$635,355
Contributions
63%
Program Services
21%
Government Grants
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$609,970
Fees to Service Providers
42%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
7%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$365,407
$402,710
+10%
Government Grants
$0
$99,317
-
Fundraising Events
$0
$0
-
Program Services
$77,400
$131,456
+70%
Membership Dues
$0
$0
-
Investments
$270
$10
-96%
Other
$2,153
$1,862
-14%
Total Revenues
$445,230
$635,355
+43%
Expenses
2020
2021
Change
Grants
$54,595
$40,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,271
$212,793
+4%
Fees to Service Providers
$111,558
$256,707
+130%
Advertising & Promotion
$120
$30
-75%
Offices, Occupancy & IT
$22,047
$43,322
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,072
$57,118
+19%
Total Expenses
$440,663
$609,970
+38%
Net income
2020
2021
Change
Net income
+$4,567
+$25,385
+456%
Functional Expenses
Summary
2020
2021
Change
Program
$311,008
$463,585
+49%
Admin
$122,408
$124,625
+2%
Fundraising
$7,247
$21,760
+200%
Total Expenses
$440,663
$609,970
+38%
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