Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$38,224,104
Program Services
89%
Other
6%
Government Grants
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$41,858,335
Salaries & Benefits
54%
Other
15%
Depreciation
11%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$564,281
$500,382
-11%
Government Grants
$0
$1,304,618
-
Fundraising Events
$0
$0
-
Program Services
$36,267,353
$33,887,414
-7%
Membership Dues
$0
$0
-
Investments
$233,021
$322,696
+38%
Other
$1,498,340
$2,208,994
+47%
Total Revenues
$38,562,995
$38,224,104
-1%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,451,784
$22,791,359
-3%
Fees to Service Providers
$1,386,923
$2,329,844
+68%
Advertising & Promotion
$677,887
$505,877
-25%
Offices, Occupancy & IT
$6,752,657
$2,719,873
-60%
Interest
$0
$2,614,132
-
Depreciation
$2,778,533
$4,557,935
+64%
Other
$7,016,555
$6,339,315
-10%
Total Expenses
$42,064,339
$41,858,335
0%
Net income
2019
2020
Change
Net income
-$3,501,344
-$3,634,231
-4%
Functional Expenses
Summary
2019
2020
Change
Program
$37,389,071
$37,303,884
0%
Admin
$4,675,268
$4,554,451
-3%
Fundraising
$0
$0
-
Total Expenses
$42,064,339
$41,858,335
0%