Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2021
$9,607,348
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2021
$6,349,732
Grants
69%
Other
31%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$11,738,428
$8,833,608
-25%
Government Grants
$0
$0
-
Fundraising Events
$3,691,855
$0
-100%
Program Services
$114,613
$3,786
-97%
Membership Dues
$0
$0
-
Investments
$3,954,992
$2,166,975
-45%
Other
-$4,005,276
-$1,397,021
-65%
Total Revenues
$15,494,612
$9,607,348
-38%
Expenses
2020
2021
Change
Grants
$10,572,855
$4,360,120
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,127
$2,605
-71%
Advertising & Promotion
$500
$87
-83%
Offices, Occupancy & IT
$5,017
$85
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,979,091
$1,986,835
-50%
Total Expenses
$14,566,590
$6,349,732
-56%
Net income
2020
2021
Change
Net income
+$928,022
+$3,257,616
+251%
Functional Expenses
Summary
2020
2021
Change
Program
$10,649,855
$4,406,345
-59%
Admin
$2,168,936
$1,167,983
-46%
Fundraising
$1,747,799
$775,404
-56%
Total Expenses
$14,566,590
$6,349,732
-56%