Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$42,632
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$31,507
Other
87%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,462
$42,595
-54%
Membership Dues
$0
$0
-
Investments
$64
$37
-42%
Other
$0
$0
-
Total Revenues
$92,526
$42,632
-54%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,951
$2,468
-38%
Offices, Occupancy & IT
$2,911
$1,714
-41%
Interest
$65
$13
-80%
Depreciation
$0
$0
-
Other
$69,106
$27,312
-60%
Total Expenses
$76,033
$31,507
-59%
Net income
2019
2020
Change
Net income
+$16,493
+$11,125
-33%
Functional Expenses
Summary
2019
2020
Change
Program
$29,781
$15,915
-47%
Admin
$46,252
$15,592
-66%
Fundraising
$0
$0
-
Total Expenses
$76,033
$31,507
-59%
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