Income Statement

Fiscal Year: 2021
Revenues in 2021
$81,442,252
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$82,983,671
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$4,208,010
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$112,515,268
$81,442,252
-28%
Membership Dues
$0
$0
-
Investments
$98,899
$0
-100%
Other
$24,100
$0
-100%
Total Revenues
$116,846,277
$81,442,252
-30%
Expenses
2020
2021
Change
Grants
$2,769,268
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,180,821
$41,827,321
-11%
Fees to Service Providers
$16,841,491
$3,557,441
-79%
Advertising & Promotion
$112,351
$0
-100%
Offices, Occupancy & IT
$13,475,402
$10,341,044
-23%
Interest
$526,031
$194,525
-63%
Depreciation
$4,223,071
$3,008,746
-29%
Other
$26,534,803
$24,054,594
-9%
Total Expenses
$111,663,238
$82,983,671
-26%
Net income
2020
2021
Change
Net income
+$5,183,039
-$1,541,419
-130%
Functional Expenses
Summary
2020
2021
Change
Program
$100,619,175
$71,460,954
-29%
Admin
$10,979,190
$11,522,717
+5%
Fundraising
$64,873
$0
-100%
Total Expenses
$111,663,238
$82,983,671
-26%