Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$53,014,034
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$50,885,446
Salaries & Benefits
40%
Offices, Occupancy & IT
18%
Interest
17%
Other
16%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,484,861
$51,516,057
-4%
Membership Dues
$0
$0
-
Investments
$1,575,129
$1,497,977
-5%
Other
$0
$0
-
Total Revenues
$55,059,990
$53,014,034
-4%
Expenses
2019
2020
Change
Grants
$15,231
$30,464
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,610,249
$20,202,723
+3%
Fees to Service Providers
$940,310
$1,055,032
+12%
Advertising & Promotion
$2,198,649
$1,269,041
-42%
Offices, Occupancy & IT
$8,344,324
$9,280,251
+11%
Interest
$8,969,629
$8,491,674
-5%
Depreciation
$2,338,158
$2,519,992
+8%
Other
$7,846,253
$8,036,269
+2%
Total Expenses
$50,262,803
$50,885,446
+1%
Net income
2019
2020
Change
Net income
+$4,797,187
+$2,128,588
-56%
Functional Expenses
Summary
2019
2020
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$50,262,803
$50,885,446
+1%