Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$3,961,565
Contributions
39%
Government Grants
37%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$2,169,711
Salaries & Benefits
68%
Other
22%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$1,974,259
$1,553,073
-21%
Government Grants
$654,558
$1,454,856
+122%
Fundraising Events
$0
$0
-
Program Services
$1,533,574
$932,855
-39%
Membership Dues
$0
$0
-
Investments
$19,134
$20,781
+9%
Other
$0
$0
-
Total Revenues
$4,181,525
$3,961,565
-5%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,555
$1,474,939
+22%
Fees to Service Providers
$59,092
$40,626
-31%
Advertising & Promotion
$12,000
$4,200
-65%
Offices, Occupancy & IT
$77,374
$51,880
-33%
Interest
$66,725
$94,314
+41%
Depreciation
$39,088
$36,116
-8%
Other
$274,249
$467,636
+71%
Total Expenses
$1,738,083
$2,169,711
+25%
Net income
2019
2020
Change
Net income
+$2,443,442
+$1,791,854
-27%
Functional Expenses
Summary
2019
2020
Change
Program
$1,232,862
$1,592,364
+29%
Admin
$455,050
$521,949
+15%
Fundraising
$50,171
$55,398
+10%
Total Expenses
$1,738,083
$2,169,711
+25%
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