Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Revenues in 2021
$2,918,726
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$2,772,990
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,415
$4,345
-88%
Other
$3,342,613
$2,914,381
-13%
Total Revenues
$3,379,028
$2,918,726
-14%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,528,339
$2,069,916
-18%
Fees to Service Providers
$99,779
$331,401
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,541
$32,422
-3%
Interest
$0
$0
-
Depreciation
$3,567
$3,567
+0%
Other
$139,481
$335,684
+141%
Total Expenses
$2,804,707
$2,772,990
-1%
Net income
2020
2021
Change
Net income
+$574,321
+$145,736
-75%