GOD BEHIND BARS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$2,170,719
Contributions
81%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$2,016,511
Salaries & Benefits
46%
Depreciation
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$1,386,247
$1,756,685
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$423,668
$414,034
-2%
Total Revenues
$1,809,915
$2,170,719
+20%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,049
$935,977
+10%
Fees to Service Providers
$120,091
$264,236
+120%
Advertising & Promotion
$173,123
$113,277
-35%
Offices, Occupancy & IT
$348,406
$259,661
-25%
Interest
$0
$0
-
Depreciation
$155,089
$334,539
+116%
Other
$264,248
$108,821
-59%
Total Expenses
$1,909,006
$2,016,511
+6%
Net income
2019
2020
Change
Net income
-$99,091
+$154,208
-256%
Functional Expenses
Summary
2019
2020
Change
Program
$1,733,615
$1,848,311
+7%
Admin
$175,391
$168,200
-4%
Fundraising
$0
$0
-
Total Expenses
$1,909,006
$2,016,511
+6%
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