Pro Athletes Outreach
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2020
$5,268,182
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$4,220,368
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$3,593,137
$3,844,935
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$654,560
$1,420,017
+117%
Membership Dues
$0
$0
-
Investments
$2,363
$3,230
+37%
Other
$0
$0
-
Total Revenues
$4,250,060
$5,268,182
+24%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,409
$1,771,521
+39%
Fees to Service Providers
$223,989
$29,703
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,224
$206,902
+33%
Interest
$0
$0
-
Depreciation
$0
$5,076
-
Other
$2,382,781
$2,207,166
-7%
Total Expenses
$4,034,403
$4,220,368
+5%
Net income
2019
2020
Change
Net income
+$215,657
+$1,047,814
+386%
Functional Expenses
Summary
2019
2020
Change
Program
$3,134,105
$3,443,889
+10%
Admin
$663,377
$612,517
-8%
Fundraising
$236,921
$163,962
-31%
Total Expenses
$4,034,403
$4,220,368
+5%
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