ACO INCORPORATEDPub 78
Pub 78

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$2,495,683
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2021
$2,245,572
Other
94%
Offices, Occupancy & IT
4%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$298,933
$548
-100%
Government Grants
$0
$120,782
-
Fundraising Events
$0
$0
-
Program Services
$2,581,999
$2,428,295
-6%
Membership Dues
$0
$0
-
Investments
$95
$0
-100%
Other
$81
-$53,942
-66695%
Total Revenues
$2,881,108
$2,495,683
-13%
Expenses
2020
2021
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,885
$30,209
-95%
Fees to Service Providers
$97,023
$3,320
-97%
Advertising & Promotion
$13,724
$0
-100%
Offices, Occupancy & IT
$265,820
$93,230
-65%
Interest
$4,531
$0
-100%
Depreciation
$8,955
$0
-100%
Other
$1,895,017
$2,118,813
+12%
Total Expenses
$2,937,955
$2,245,572
-24%
Net income
2020
2021
Change
Net income
-$56,847
+$250,111
-540%
Functional Expenses
Summary
2020
2021
Change
Program
$2,702,619
$2,182,139
-19%
Admin
$235,336
$63,433
-73%
Fundraising
$0
$0
-
Total Expenses
$2,937,955
$2,245,572
-24%
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