James Whitcomb Riley Memorial Association, Inc., d/b/a Riley Children’s Endowment Consolidated Statement of Functional Expenses Year Ended June 30, 2021
Program Services Riley Museum Grants Home Grants Salaries, taxes and benefits Advertising and promotion Bank fees Central Information Systems Children's Miracle Network Consulting Digital media Direct mail Donor relations Employee engagement Equipment and facility rental Events Insurance Marketing production Memberships and dues Fundraising platform fees Postage Printing services Professional development Professional fees Recruiting Rent Repairs and maintenance Service and support contracts Telephone and internet Temporary staffing Travel and related expenses Other Utilities Depreciation and amortization
$
$
35,633,599 -
$
35,633,599
$
6 See Notes to Consolidated Financial Statements
Supporting Services Finance Fundraising
Administration
115,594 4,778 285 104 20,864 1,320 279 4,432 259 16,159 1,870 1,848 11,900 2,280 11,612 50,395
$
243,979
$
873,231 7,180 18,679 16,188 4,088 106,390 4,315 2,212 86 35,004 162,628 5,747 28,807 3,781 23,932 4,313 2,480 20,270 12,210
$
1,331,541
$
340,389 1,105 559 705 600 1,023 1,019 16,804 1,750 107,182 2,516 928 7,122
$
481,702
$
4,388,450 153,025 149,653 920,982 91,235
Communications $
387,212 453,492 3,159 32,064 5,140 12,278 1,518 62,829 370 7,575 46,361 48,012 5,001 61,327 7,189 451 3,233 20,350
$
35,633,599 6,104,876 458,270 160,490 149,653 920,982 114,178 32,064 435,303 72,087 16,550 42,562 33,454 135,482 62,829 37,632 201,639 39,019 91,917 41,800 163,647 5,747 273,669 45,446 435,774 42,825 11,900 16,066 33,097 11,612 166,390
$
1,157,561
$
45,990,559
435,303 72,087 362 33,334 21,072 6,151 30,922 201,639 28,353 41,038 5,514 180,046 18,755 241,463 26,959 13,135 6,386 76,313 7,142,177
Total
