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Experience Matters Consortium Inc
Revoked
Pub 78
Sign up to claim this org
Experience Matters Consortium Inc
Revoked
Pub 78
Phoenix, AZ, US
•
501(c)3
•
EIN
45-3788542
•
www.experiencemattersaz.org
•
Regional Funder
Experience Matters Consortium Inc
Revoked
Pub 78
Sign up to claim this org
Phoenix, AZ, US
•
501(c)3
•
EIN
45-3788542
•
www.experiencemattersaz.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2021
$319,891
Government Grants
44%
Contributions
41%
Program Services
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2021
$510,028
Salaries & Benefits
50%
Fees to Service Providers
24%
Grants
15%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$137,253
$130,331
-5%
Government Grants
$182,157
$142,107
-22%
Fundraising Events
$115,016
$0
-100%
Program Services
$88,008
$47,250
-46%
Membership Dues
$0
$0
-
Investments
$503
$203
-60%
Other
-$35,210
$0
-100%
Total Revenues
$487,727
$319,891
-34%
Expenses
2020
2021
Change
Grants
$33,424
$77,083
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,884
$257,348
-26%
Fees to Service Providers
$102,543
$123,226
+20%
Advertising & Promotion
$3,388
$2,609
-23%
Offices, Occupancy & IT
$32,933
$36,728
+12%
Interest
$0
$0
-
Depreciation
$3,546
$1,003
-72%
Other
$38,153
$12,031
-68%
Total Expenses
$559,871
$510,028
-9%
Net income
2020
2021
Change
Net income
-$72,144
-$190,137
-164%
Functional Expenses
Summary
2020
2021
Change
Program
$398,272
$344,803
-13%
Admin
$80,346
$145,616
+81%
Fundraising
$81,253
$19,609
-76%
Total Expenses
$559,871
$510,028
-9%
Income Statement
