Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2021
$16,090,211
Program Services
89%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$12,934,598
Other
43%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,133,329
$14,320,515
+57%
Membership Dues
$0
$0
-
Investments
$192,806
$112,876
-41%
Other
$1,402,889
$1,656,820
+18%
Total Revenues
$10,729,024
$16,090,211
+50%
Expenses
2020
2021
Change
Grants
$5,000
$81,508
+1530%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,450,430
$5,060,852
-7%
Fees to Service Providers
$271,003
$255,879
-6%
Advertising & Promotion
$29,649
$11,861
-60%
Offices, Occupancy & IT
$2,049,365
$1,737,072
-15%
Interest
$169
$6,787
+3916%
Depreciation
$232,460
$183,468
-21%
Other
$2,633,558
$5,597,171
+113%
Total Expenses
$10,671,634
$12,934,598
+21%
Net income
2020
2021
Change
Net income
+$57,390
+$3,155,613
+5399%
Functional Expenses
Summary
2020
2021
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,671,634
$12,934,598
+21%