Income Statement

Fiscal Year: 2020
Revenues in 2020
$35,251,899
Government Grants
78%
Contributions
11%
Other
6%
Program Services
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2020
$35,331,339
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$5,161,800
$4,028,715
-22%
Government Grants
$24,921,225
$27,386,782
+10%
Fundraising Events
$60,427
$60,060
-1%
Program Services
$1,085,183
$1,753,744
+62%
Membership Dues
$0
$0
-
Investments
$62,570
$30,398
-51%
Other
-$3,709
$1,992,200
-53813%
Total Revenues
$31,287,496
$35,251,899
+13%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,900,655
$18,082,928
+7%
Fees to Service Providers
$356,125
$438,294
+23%
Advertising & Promotion
$141,798
$124,701
-12%
Offices, Occupancy & IT
$5,368,757
$4,116,119
-23%
Interest
$57,972
$73,872
+27%
Depreciation
$211,987
$288,206
+36%
Other
$7,930,222
$12,207,219
+54%
Total Expenses
$30,967,516
$35,331,339
+14%
Net income
2019
2020
Change
Net income
+$319,980
-$79,440
-125%
Functional Expenses
Summary
2019
2020
Change
Program
$26,846,598
$31,174,321
+16%
Admin
$3,414,775
$3,423,764
+0%
Fundraising
$706,143
$733,254
+4%
Total Expenses
$30,967,516
$35,331,339
+14%