funder logo

CENTRAL MISSISSIPPI TRAUMA REGION
Pub 78

CENTRAL MISSISSIPPI TRAUMA REGION
Pub 78

BRANDON, MS, US
501(c)3
EIN
64-0920235
Regional Funder
funder logo

CENTRAL MISSISSIPPI TRAUMA REGION
Pub 78

BRANDON, MS, US
501(c)3
EIN
64-0920235
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020

$4,933,472

Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020

$5,119,401

Grants
96%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$5,177,246
$4,932,261
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,427
$1,211
-15%
Other
$5,540
$0
-100%
Total Revenues
$5,184,213
$4,933,472
-5%
Expenses
2019
2020
Change
Grants
$4,999,216
$4,894,384
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,475
$105,475
+0%
Fees to Service Providers
$6,514
$5,135
-21%
Advertising & Promotion
$24,738
$13,210
-47%
Offices, Occupancy & IT
$19,799
$29,483
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,647
$71,714
-6%
Total Expenses
$5,232,389
$5,119,401
-2%
Net income
2019
2020
Change
Net income
-$48,176
-$185,929
-286%
Functional Expenses
Summary
2019
2020
Change
Program
$5,206,076
$5,084,783
-2%
Admin
$26,313
$34,618
+32%
Fundraising
$0
$0
-
Total Expenses
$5,232,389
$5,119,401
-2%
Income Statement
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