Income Statement

Fiscal Year: 2021
Revenues in 2021
$14,783,808
Government Grants
89%
Contributions
10%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2021
$14,627,263
Grants
74%
Salaries & Benefits
13%
Other
11%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$1,543,801
$1,451,811
-6%
Government Grants
$2,235,218
$13,087,123
+485%
Fundraising Events
$223,214
$172,840
-23%
Program Services
$75,571
$70,044
-7%
Membership Dues
$0
$0
-
Investments
$1,973
$1,590
-19%
Other
$5,152
$400
-92%
Total Revenues
$4,084,929
$14,783,808
+262%
Expenses
2020
2021
Change
Grants
$1,910,173
$10,826,091
+467%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,986
$1,851,476
+57%
Fees to Service Providers
$16,600
$20,625
+24%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$109,087
$108,371
-1%
Interest
$79,083
$79,083
+0%
Depreciation
$153,520
$154,605
+1%
Other
$545,052
$1,587,012
+191%
Total Expenses
$3,991,701
$14,627,263
+266%
Net income
2020
2021
Change
Net income
+$93,228
+$156,545
+68%
Functional Expenses
Summary
2020
2021
Change
Program
$3,452,902
$14,077,951
+308%
Admin
$389,688
$370,266
-5%
Fundraising
$149,111
$179,046
+20%
Total Expenses
$3,991,701
$14,627,263
+266%