Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2019
$38,475,850
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2019
$39,524,696
Grants
67%
Salaries & Benefits
17%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$19,971,992
$32,049,114
+60%
Government Grants
$3,182,053
$4,926,323
+55%
Fundraising Events
$0
$0
-
Program Services
$9,183,756
$753,355
-92%
Membership Dues
$0
$0
-
Investments
$208,985
$758,257
+263%
Other
$11,405
-$11,199
-198%
Total Revenues
$32,558,191
$38,475,850
+18%
Expenses
2018
2019
Change
Grants
$18,011,760
$26,528,581
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,406,183
$6,619,241
+3%
Fees to Service Providers
$3,965,851
$3,286,841
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$521,279
$596,772
+14%
Interest
$0
$0
-
Depreciation
$310,637
$153,941
-50%
Other
$2,447,768
$2,339,320
-4%
Total Expenses
$31,663,478
$39,524,696
+25%
Net income
2018
2019
Change
Net income
+$894,713
-$1,048,846
-217%
Functional Expenses
Summary
2018
2019
Change
Program
$30,467,057
$38,423,620
+26%
Admin
$1,116,654
$1,051,858
-6%
Fundraising
$79,767
$49,218
-38%
Total Expenses
$31,663,478
$39,524,696
+25%