Open Doors With Brother Andrew Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$33,559,571
Contributions
96%
Government Grants
3%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$28,802,217
Grants
44%
Salaries & Benefits
23%
Advertising & Promotion
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$26,230,164
$32,270,561
+23%
Government Grants
$0
$1,128,500
-
Fundraising Events
$0
$0
-
Program Services
$48,202
$49,910
+4%
Membership Dues
$0
$0
-
Investments
$86,152
$59,347
-31%
Other
$159,941
$51,253
-68%
Total Revenues
$26,524,459
$33,559,571
+27%
Expenses
2019
2020
Change
Grants
$11,258,457
$12,592,688
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,499,761
$6,533,604
+1%
Fees to Service Providers
$2,830,122
$3,055,812
+8%
Advertising & Promotion
$3,277,766
$3,946,072
+20%
Offices, Occupancy & IT
$1,928,104
$1,785,538
-7%
Interest
$357
$0
-100%
Depreciation
$224,496
$263,458
+17%
Other
$1,302,603
$625,045
-52%
Total Expenses
$27,321,666
$28,802,217
+5%
Net income
2019
2020
Change
Net income
-$797,207
+$4,757,354
-697%
Functional Expenses
Summary
2019
2020
Change
Program
$20,467,735
$22,193,117
+8%
Admin
$3,176,122
$2,895,231
-9%
Fundraising
$3,677,809
$3,713,869
+1%
Total Expenses
$27,321,666
$28,802,217
+5%
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