Income Statement

Fiscal Year: 2019
Revenues in 2019
$44,027,813
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$41,458,055
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$13,425
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,940,709
$43,885,821
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$179,441
$141,992
-21%
Total Revenues
$44,133,575
$44,027,813
0%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,829,724
$23,951,821
+5%
Fees to Service Providers
$6,167,225
$4,335,481
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$766,908
$805,984
+5%
Interest
$20,518
$19,548
-5%
Depreciation
$1,969,437
$1,939,083
-2%
Other
$10,857,242
$10,406,138
-4%
Total Expenses
$42,611,054
$41,458,055
-3%
Net income
2018
2019
Change
Net income
+$1,522,521
+$2,569,758
+69%
Functional Expenses
Summary
2018
2019
Change
Program
$37,962,481
$36,870,299
-3%
Admin
$4,648,573
$4,587,756
-1%
Fundraising
$0
$0
-
Total Expenses
$42,611,054
$41,458,055
-3%