Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$11,675
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$11,140
Fees to Service Providers
53%
Offices, Occupancy & IT
40%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$8,425
$25
-100%
Government Grants
$407,089
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,975
$11,650
-22%
Membership Dues
$1,100
$0
-100%
Investments
$0
$0
-
Other
$2,336
$0
-100%
Total Revenues
$433,925
$11,675
-97%
Expenses
2019
2020
Change
Grants
$223,236
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,041
$5,918
-80%
Advertising & Promotion
$2,556
$0
-100%
Offices, Occupancy & IT
$28,419
$4,454
-84%
Interest
$0
$0
-
Depreciation
$1,356
$0
-100%
Other
$29,308
$768
-97%
Total Expenses
$313,916
$11,140
-96%
Net income
2019
2020
Change
Net income
+$120,009
+$535
-100%