LIFTING GENERATIONS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$1,447,141
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$1,138,363
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
12%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$2,055,887
$1,426,098
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,712
$21,043
-31%
Other
$0
$0
-
Total Revenues
$2,086,599
$1,447,141
-31%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,452
$734,653
-24%
Fees to Service Providers
$331,240
$24,755
-93%
Advertising & Promotion
$0
$4,232
-
Offices, Occupancy & IT
$235,349
$200,135
-15%
Interest
$0
$0
-
Depreciation
$51,824
$35,261
-32%
Other
$602,492
$139,327
-77%
Total Expenses
$2,193,357
$1,138,363
-48%
Net income
2019
2020
Change
Net income
-$106,758
+$308,778
-389%
Functional Expenses
Summary
2019
2020
Change
Program
$1,970,606
$979,853
-50%
Admin
$90,431
$85,681
-5%
Fundraising
$132,320
$72,829
-45%
Total Expenses
$2,193,357
$1,138,363
-48%
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