Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2020
$41,840
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2020
$26,723
Grants
89%
Fees to Service Providers
9%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$29,466
$41,101
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,348
$5,333
0%
Other
-$1,893
-$4,594
+143%
Total Revenues
$32,921
$41,840
+27%
Expenses
2019
2020
Change
Grants
$23,274
$23,651
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,308
$2,509
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18
-
Interest
$0
$0
-
Depreciation
$184
$184
+0%
Other
$536
$361
-33%
Total Expenses
$26,302
$26,723
+2%
Net income
2019
2020
Change
Net income
+$6,619
+$15,117
+128%
Functional Expenses
Summary
2019
2020
Change
Program
$23,944
$24,164
+1%
Admin
$2,358
$2,559
+9%
Fundraising
$0
$0
-
Total Expenses
$26,302
$26,723
+2%