Income Statement

Fiscal Year: 2021
Jul 1, 2020 – Jun 30, 2021
Revenues in 2021
$141,353,519
Program Services
90%
Government Grants
7%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$130,881,220
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$91,150
$104,445
+15%
Government Grants
$0
$9,619,154
-
Fundraising Events
$0
$0
-
Program Services
$118,345,026
$127,904,491
+8%
Membership Dues
$0
$0
-
Investments
$866,800
$1,194,190
+38%
Other
$2,323,924
$2,531,239
+9%
Total Revenues
$121,626,900
$141,353,519
+16%
Expenses
2020
2021
Change
Grants
$26,919
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,636,348
$58,778,451
-6%
Fees to Service Providers
$16,361,468
$15,900,766
-3%
Advertising & Promotion
$319,113
$299,630
-6%
Offices, Occupancy & IT
$7,321,803
$7,705,319
+5%
Interest
$1,471,243
$1,307,937
-11%
Depreciation
$6,158,868
$5,858,947
-5%
Other
$35,504,548
$41,030,170
+16%
Total Expenses
$129,800,310
$130,881,220
+1%
Net income
2020
2021
Change
Net income
-$8,173,410
+$10,472,299
-228%
Functional Expenses
Summary
2020
2021
Change
Program
$117,775,278
$117,750,392
0%
Admin
$12,025,032
$13,130,828
+9%
Fundraising
$0
$0
-
Total Expenses
$129,800,310
$130,881,220
+1%