Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$11,196,745
Program Services
98%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$11,435,981
Salaries & Benefits
58%
Depreciation
12%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$0
$12,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,225,027
$10,994,317
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$379,700
$189,828
-50%
Total Revenues
$27,604,727
$11,196,745
-59%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,257,492
$6,600,738
-57%
Fees to Service Providers
$3,496,747
$877,431
-75%
Advertising & Promotion
$39,571
$49,306
+25%
Offices, Occupancy & IT
$2,357,002
$986,745
-58%
Interest
$729,198
$336,960
-54%
Depreciation
$3,154,602
$1,325,227
-58%
Other
$3,611,075
$1,259,574
-65%
Total Expenses
$28,645,687
$11,435,981
-60%
Net income
2019
2020
Change
Net income
-$1,040,960
-$239,236
+77%
Functional Expenses
Summary
2019
2020
Change
Program
$25,738,266
$10,204,570
-60%
Admin
$2,907,421
$1,231,411
-58%
Fundraising
$0
$0
-
Total Expenses
$28,645,687
$11,435,981
-60%