Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$17,015,310
Program Services
50%
Other
45%
Government Grants
3%
Contributions
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2019
$13,470,688
Salaries & Benefits
40%
Grants
25%
Fees to Service Providers
12%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$274,010
$181,004
-34%
Government Grants
$0
$493,210
-
Fundraising Events
$61,572
$114,413
+86%
Program Services
$9,394,976
$8,484,400
-10%
Membership Dues
$0
$0
-
Investments
$114,060
$1,019
-99%
Other
$5,127,298
$7,741,264
+51%
Total Revenues
$14,971,916
$17,015,310
+14%
Expenses
2018
2019
Change
Grants
$2,788,078
$3,374,313
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,934,255
$5,338,694
-23%
Fees to Service Providers
$1,984,374
$1,641,670
-17%
Advertising & Promotion
$87,230
$91,935
+5%
Offices, Occupancy & IT
$294,330
$488,812
+66%
Interest
$255,765
$236,408
-8%
Depreciation
$1,083,978
$1,106,583
+2%
Other
$1,809,130
$1,192,273
-34%
Total Expenses
$15,237,140
$13,470,688
-12%
Net income
2018
2019
Change
Net income
-$265,224
+$3,544,622
-1436%
Functional Expenses
Summary
2018
2019
Change
Program
$9,337,000
$9,039,160
-3%
Admin
$5,559,018
$3,994,507
-28%
Fundraising
$341,122
$437,021
+28%
Total Expenses
$15,237,140
$13,470,688
-12%