ACRONYMRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
May 1
Revenues in 2020
$18,426,491
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$14,207,937
Other
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$9,450,170
$18,417,644
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,598
$0
-100%
Other
$678
$8,847
+1205%
Total Revenues
$9,452,446
$18,426,491
+95%
Expenses
2019
2020
Change
Grants
$775,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$193,618
-
Fees to Service Providers
$2,170,362
$1,082,655
-50%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$156,845
$284,931
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,162,071
$12,646,733
+204%
Total Expenses
$7,264,478
$14,207,937
+96%
Net income
2019
2020
Change
Net income
+$2,187,968
+$4,218,554
+93%
Functional Expenses
Summary
2019
2020
Change
Program
$6,910,733
$13,718,290
+99%
Admin
$349,259
$368,377
+5%
Fundraising
$4,486
$121,270
+2603%
Total Expenses
$7,264,478
$14,207,937
+96%
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