BOYS HOPE GIRLS HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$13,311,510
Contributions
71%
Fundraising Events
20%
Other
4%
Investments
3%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$13,458,093
Salaries & Benefits
49%
Grants
23%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$9,727,812
$9,476,672
-3%
Government Grants
$236,204
$254,773
+8%
Fundraising Events
$3,456,059
$2,713,076
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$505,775
$397,118
-21%
Other
$1,460,839
$469,871
-68%
Total Revenues
$15,386,689
$13,311,510
-13%
Expenses
2019
2020
Change
Grants
$3,298,604
$3,078,489
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,784,292
$6,570,914
-3%
Fees to Service Providers
$496,900
$628,110
+26%
Advertising & Promotion
$22,704
$22,485
-1%
Offices, Occupancy & IT
$715,476
$755,614
+6%
Interest
$36,105
$55,404
+53%
Depreciation
$729,300
$942,186
+29%
Other
$1,449,653
$1,404,891
-3%
Total Expenses
$13,533,034
$13,458,093
-1%
Net income
2019
2020
Change
Net income
+$1,853,655
-$146,583
-108%
Functional Expenses
Summary
2019
2020
Change
Program
$10,401,780
$10,329,452
-1%
Admin
$1,599,693
$1,460,510
-9%
Fundraising
$1,531,561
$1,668,131
+9%
Total Expenses
$13,533,034
$13,458,093
-1%
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