Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$18,653,496
Government Grants
78%
Program Services
19%
Contributions
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$19,429,288
Salaries & Benefits
55%
Other
32%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$143,351
$248,215
+73%
Government Grants
$14,264,694
$14,582,965
+2%
Fundraising Events
$0
$0
-
Program Services
$2,858,829
$3,470,568
+21%
Membership Dues
$0
$0
-
Investments
$244,293
$129,118
-47%
Other
$986,192
$222,630
-77%
Total Revenues
$18,497,359
$18,653,496
+1%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,363,692
$10,610,966
+2%
Fees to Service Providers
$1,024,724
$1,107,138
+8%
Advertising & Promotion
$8,635
$8,810
+2%
Offices, Occupancy & IT
$396,656
$522,546
+32%
Interest
$27,446
$26,559
-3%
Depreciation
$924,949
$923,509
0%
Other
$6,336,522
$6,229,760
-2%
Total Expenses
$19,082,624
$19,429,288
+2%
Net income
2019
2020
Change
Net income
-$585,265
-$775,792
-33%
Functional Expenses
Summary
2019
2020
Change
Program
$14,187,160
$14,184,406
0%
Admin
$4,895,464
$5,244,882
+7%
Fundraising
$0
$0
-
Total Expenses
$19,082,624
$19,429,288
+2%
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