Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$14,210,750
Program Services
88%
Government Grants
12%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$11,436,911
Salaries & Benefits
88%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$40,848
$38,862
-5%
Government Grants
$0
$1,667,686
-
Fundraising Events
$0
$0
-
Program Services
$11,189,310
$12,503,786
+12%
Membership Dues
$0
$0
-
Investments
$17
$416
+2347%
Other
$0
$0
-
Total Revenues
$11,230,175
$14,210,750
+27%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,794,747
$10,105,057
+3%
Fees to Service Providers
$71,438
$57,867
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,640
$365,736
+85%
Interest
$0
$0
-
Depreciation
$1,000
$1,000
+0%
Other
$1,036,595
$907,251
-12%
Total Expenses
$11,101,420
$11,436,911
+3%
Net income
2020
2021
Change
Net income
+$128,755
+$2,773,839
+2054%
Functional Expenses
Summary
2020
2021
Change
Program
$10,647,090
$10,789,597
+1%
Admin
$454,330
$647,314
+42%
Fundraising
$0
$0
-
Total Expenses
$11,101,420
$11,436,911
+3%