Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$8,524,601
Contributions
59%
Other
22%
Program Services
12%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$8,147,482
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$5,935,751
$5,019,410
-15%
Government Grants
$0
$578,215
-
Fundraising Events
$0
$0
-
Program Services
$1,190,062
$1,051,479
-12%
Membership Dues
$0
$0
-
Investments
$1,256
$2,658
+112%
Other
$1,457,634
$1,872,839
+28%
Total Revenues
$8,584,703
$8,524,601
-1%
Expenses
2019
2020
Change
Grants
$269,224
$24,137
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,890,390
$2,084,053
+10%
Fees to Service Providers
$261,203
$266,210
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,002
$147,243
-45%
Interest
$0
$0
-
Depreciation
$145,117
$136,544
-6%
Other
$5,435,519
$5,489,295
+1%
Total Expenses
$8,267,455
$8,147,482
-1%
Net income
2019
2020
Change
Net income
+$317,248
+$377,119
+19%
Functional Expenses
Summary
2019
2020
Change
Program
$7,624,622
$7,630,743
+0%
Admin
$642,833
$516,739
-20%
Fundraising
$0
$0
-
Total Expenses
$8,267,455
$8,147,482
-1%