Logo for "InterVarsity Christian FellowshipUSA"

InterVarsity Christian FellowshipUSA

InterVarsity Christian FellowshipUSA

Madison, WI, US
501(c)(3)
EIN
36-2171714
Parent Organization
Logo for "InterVarsity Christian FellowshipUSA"

InterVarsity Christian FellowshipUSA

Madison, WI, US
501(c)(3)
EIN
36-2171714
Parent Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020

$104,436,067

Contributions
83%
Other
14%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020

$102,622,309

Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$89,247,745
$86,972,012
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,488,721
$2,452,956
-71%
Membership Dues
$0
$0
-
Investments
$905,542
$899,802
-1%
Other
$12,259,159
$14,111,297
+15%
Total Revenues
$110,901,167
$104,436,067
-6%
Expenses
2019
2020
Change
Grants
$1,094,360
$325,964
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,412,676
$79,072,495
+1%
Fees to Service Providers
$3,443,882
$2,537,906
-26%
Advertising & Promotion
$1,223,690
$1,223,352
0%
Offices, Occupancy & IT
$6,835,298
$7,295,940
+7%
Interest
$40,004
$31,834
-20%
Depreciation
$1,148,067
$1,104,434
-4%
Other
$17,420,291
$11,030,384
-37%
Total Expenses
$109,618,268
$102,622,309
-6%
Net income
2019
2020
Change
Net income
+$1,282,899
+$1,813,758
+41%
Functional Expenses
Summary
2019
2020
Change
Program
$86,509,498
$77,442,912
-10%
Admin
$12,329,201
$13,653,136
+11%
Fundraising
$10,779,569
$11,526,261
+7%
Total Expenses
$109,618,268
$102,622,309
-6%
Income Statement
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