Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$57,925
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$92,136
Other
72%
Fees to Service Providers
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$38,450
$19,090
-50%
Government Grants
$0
$0
-
Fundraising Events
$14,387
$0
-100%
Program Services
$31,908
$38,835
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,745
$57,925
-32%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,205
$25,514
+507%
Advertising & Promotion
$504
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,095
$66,622
-29%
Total Expenses
$98,804
$92,136
-7%
Net income
2019
2020
Change
Net income
-$14,059
-$34,211
-143%