CONVOY OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$435,592,269
Contributions
97%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$364,499,974
Grants
87%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$360,144,603
$423,957,598
+18%
Government Grants
$21,770
$3,753,308
+17141%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,162,659
$1,079,157
-7%
Other
$3,675,496
$6,802,206
+85%
Total Revenues
$365,004,528
$435,592,269
+19%
Expenses
2020
2021
Change
Grants
$305,190,321
$318,569,672
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,138,097
$24,991,237
+18%
Fees to Service Providers
$8,684,573
$4,855,898
-44%
Advertising & Promotion
$257,528
$454,291
+76%
Offices, Occupancy & IT
$924,723
$2,268,087
+145%
Interest
$0
$113,619
-
Depreciation
$1,012,160
$1,254,445
+24%
Other
$5,540,790
$11,992,725
+116%
Total Expenses
$342,748,192
$364,499,974
+6%
Net income
2020
2021
Change
Net income
+$22,256,336
+$71,092,295
+219%
Functional Expenses
Summary
2020
2021
Change
Program
$319,543,084
$333,157,680
+4%
Admin
$7,405,394
$11,371,406
+54%
Fundraising
$15,799,714
$19,970,888
+26%
Total Expenses
$342,748,192
$364,499,974
+6%
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