SHRINE OF OUR LADY OF GUADALUPE INC

SHRINE OF OUR LADY OF GUADALUPE INC

La Crosse, WI, US
501(c)3
EIN
39-1982320
Subordinate Organization

SHRINE OF OUR LADY OF GUADALUPE INC

La Crosse, WI, US
501(c)3
EIN
39-1982320
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020

$4,547,463

Contributions
75%
Other
13%
Program Services
5%
Investments
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2020

$3,771,178

Salaries & Benefits
41%
Depreciation
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$2,106,916
$3,413,397
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,377
$216,537
-40%
Membership Dues
$105,743
$145,270
+37%
Investments
$262,261
$195,314
-26%
Other
$139,075
$576,945
+315%
Total Revenues
$2,977,372
$4,547,463
+53%
Expenses
2019
2020
Change
Grants
$17,427
$18,190
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283,185
$1,534,637
+20%
Fees to Service Providers
$92,348
$354,176
+284%
Advertising & Promotion
$109,813
$63,088
-43%
Offices, Occupancy & IT
$647,713
$618,549
-5%
Interest
$0
$0
-
Depreciation
$970,651
$979,117
+1%
Other
$305,604
$203,421
-33%
Total Expenses
$3,426,741
$3,771,178
+10%
Net income
2019
2020
Change
Net income
-$449,369
+$776,285
-273%
Functional Expenses
Summary
2019
2020
Change
Program
$2,356,209
$2,387,088
+1%
Admin
$747,564
$989,988
+32%
Fundraising
$322,968
$394,102
+22%
Total Expenses
$3,426,741
$3,771,178
+10%
Income Statement
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