Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
Revenues in 2020
$143,303
Contributions
81%
Other
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$200,550
Other
81%
Depreciation
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$133,755
$116,439
-13%
Government Grants
$2,489
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,910
$8,295
-36%
Other
$18,863
$18,569
-2%
Total Revenues
$168,017
$143,303
-15%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$0
-100%
Fees to Service Providers
$4,805
$3,808
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,454
$3,157
+29%
Interest
$0
$0
-
Depreciation
$89,611
$31,811
-65%
Other
$60,823
$161,774
+166%
Total Expenses
$162,693
$200,550
+23%
Net income
2019
2020
Change
Net income
+$5,324
-$57,247
-1175%
Functional Expenses
Summary
2019
2020
Change
Program
$158,702
$196,742
+24%
Admin
$3,991
$3,808
-5%
Fundraising
$0
$0
-
Total Expenses
$162,693
$200,550
+23%