Marriage Today
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$9,799,507
Contributions
53%
Program Services
30%
Fundraising Events
10%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2019
$6,034,447
Other
71%
Salaries & Benefits
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$5,117,469
$5,223,415
+2%
Government Grants
$0
$0
-
Fundraising Events
$839,785
$974,784
+16%
Program Services
$0
$2,924,007
-
Membership Dues
$0
$0
-
Investments
-$173
$5,874
-3495%
Other
-$44,281
$671,427
-1616%
Total Revenues
$5,912,800
$9,799,507
+66%
Expenses
2018
2019
Change
Grants
$2,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,476
$516,690
-76%
Fees to Service Providers
$493,088
$433,801
-12%
Advertising & Promotion
$355,799
$309,373
-13%
Offices, Occupancy & IT
$458,493
$365,134
-20%
Interest
$41,450
$76,160
+84%
Depreciation
$73,998
$51,250
-31%
Other
$2,407,282
$4,282,039
+78%
Total Expenses
$5,988,786
$6,034,447
+1%
Net income
2018
2019
Change
Net income
-$75,986
+$3,765,060
-5055%
Functional Expenses
Summary
2018
2019
Change
Program
$3,080,707
$3,662,020
+19%
Admin
$2,385,004
$2,038,276
-15%
Fundraising
$523,075
$334,151
-36%
Total Expenses
$5,988,786
$6,034,447
+1%
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