ACTION MINISTRIES INCRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$6,005,144
Contributions
75%
Government Grants
22%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$6,767,124
Grants
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$5,007,060
$4,507,715
-10%
Government Grants
$2,049,497
$1,329,548
-35%
Fundraising Events
$97,434
$0
-100%
Program Services
$262,879
$166,013
-37%
Membership Dues
$0
$0
-
Investments
$2,614
$1,868
-29%
Other
-$91,656
$0
-100%
Total Revenues
$7,327,828
$6,005,144
-18%
Expenses
2019
2020
Change
Grants
$3,440,159
$3,585,635
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,692,071
$2,056,743
-24%
Fees to Service Providers
$61,533
$213,115
+246%
Advertising & Promotion
$49,104
$4,461
-91%
Offices, Occupancy & IT
$771,473
$619,555
-20%
Interest
$21,061
$16,540
-21%
Depreciation
$39,231
$37,802
-4%
Other
$262,751
$233,273
-11%
Total Expenses
$7,337,383
$6,767,124
-8%
Net income
2019
2020
Change
Net income
-$9,555
-$761,980
-7875%
Functional Expenses
Summary
2019
2020
Change
Program
$5,804,638
$5,302,165
-9%
Admin
$1,221,102
$1,027,645
-16%
Fundraising
$311,643
$437,314
+40%
Total Expenses
$7,337,383
$6,767,124
-8%
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