Income Statement

Fiscal Year: 2020
Data visualization unavailable
Revenues in 2020
$8,194,784
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2020
$10,107,217
Grants
25%
Salaries & Benefits
25%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
8%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$2,060,239
$1,298,160
-37%
Government Grants
$103,536
$149,946
+45%
Fundraising Events
$0
$0
-
Program Services
$13,395,932
$6,723,262
-50%
Membership Dues
$0
$0
-
Investments
$24,829
$23,644
-5%
Other
$30,474
-$228
-101%
Total Revenues
$15,615,010
$8,194,784
-48%
Expenses
2019
2020
Change
Grants
$4,958,680
$2,552,124
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,684,784
$2,491,940
-47%
Fees to Service Providers
$200,669
$758,631
+278%
Advertising & Promotion
$167,660
$17,085
-90%
Offices, Occupancy & IT
$2,033,747
$1,109,961
-45%
Interest
$519,751
$339,693
-35%
Depreciation
$868,599
$858,902
-1%
Other
$3,837,108
$1,978,881
-48%
Total Expenses
$17,270,998
$10,107,217
-41%
Net income
2019
2020
Change
Net income
-$1,655,988
-$1,912,433
-15%
Functional Expenses
Summary
2019
2020
Change
Program
$14,212,698
$6,879,095
-52%
Admin
$2,874,502
$3,198,000
+11%
Fundraising
$183,798
$30,122
-84%
Total Expenses
$17,270,998
$10,107,217
-41%