Soldiers'Sailors'MarinesX and Airmen's Club
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$277,708
Contributions
49%
Program Services
47%
Government Grants
4%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$505,525
Salaries & Benefits
44%
Other
41%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$339,633
$136,012
-60%
Government Grants
$0
$10,000
-
Fundraising Events
$5,329
$890
-83%
Program Services
$705,190
$130,806
-81%
Membership Dues
$1,235
$0
-100%
Investments
$0
$0
-
Other
-$77,513
$0
-100%
Total Revenues
$973,874
$277,708
-71%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,782
$222,588
-40%
Fees to Service Providers
$17,000
$58,436
+244%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,682
$8,273
-77%
Interest
$4,610
$3,107
-33%
Depreciation
$46,027
$4,949
-89%
Other
$469,478
$208,172
-56%
Total Expenses
$943,579
$505,525
-46%
Net income
2019
2020
Change
Net income
+$30,295
-$227,817
-852%
Functional Expenses
Summary
2019
2020
Change
Program
$644,119
$343,791
-47%
Admin
$261,165
$161,734
-38%
Fundraising
$38,295
$0
-100%
Total Expenses
$943,579
$505,525
-46%
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