AMERICAN FAMILY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$31,046,881
Contributions
86%
Other
8%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$19,085,612
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$20,218,494
$26,707,401
+32%
Government Grants
$0
$1,391,800
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,974
$382,194
+111%
Other
$942,887
$2,565,486
+172%
Total Revenues
$21,342,355
$31,046,881
+45%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,806,793
$9,094,093
+3%
Fees to Service Providers
$8,957
$1,760
-80%
Advertising & Promotion
$342,905
$370,984
+8%
Offices, Occupancy & IT
$1,693,662
$1,677,390
-1%
Interest
$0
$0
-
Depreciation
$1,433,308
$990,851
-31%
Other
$6,993,894
$6,950,534
-1%
Total Expenses
$19,279,519
$19,085,612
-1%
Net income
2020
2021
Change
Net income
+$2,062,836
+$11,961,269
+480%
Functional Expenses
Summary
2020
2021
Change
Program
$16,500,226
$16,496,861
0%
Admin
$1,428,455
$1,307,386
-8%
Fundraising
$1,350,838
$1,281,365
-5%
Total Expenses
$19,279,519
$19,085,612
-1%
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