Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$5,653,336
Program Services
83%
Other
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$5,541,552
Salaries & Benefits
66%
Grants
22%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$51,119
$7,303
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,187,947
$4,712,177
-9%
Membership Dues
$0
$0
-
Investments
$9,516
$1,653
-83%
Other
$0
$932,203
-
Total Revenues
$5,248,582
$5,653,336
+8%
Expenses
2019
2020
Change
Grants
$0
$1,200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,307,191
$3,654,249
-15%
Fees to Service Providers
$118,517
$77,780
-34%
Advertising & Promotion
$5,100
$0
-100%
Offices, Occupancy & IT
$449,733
$243,276
-46%
Interest
$2,079
$3,568
+72%
Depreciation
$34,068
$26,414
-22%
Other
$218,944
$336,265
+54%
Total Expenses
$5,135,632
$5,541,552
+8%
Net income
2019
2020
Change
Net income
+$112,950
+$111,784
-1%
Functional Expenses
Summary
2019
2020
Change
Program
$4,125,381
$4,347,915
+5%
Admin
$1,010,251
$1,193,637
+18%
Fundraising
$0
$0
-
Total Expenses
$5,135,632
$5,541,552
+8%