Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$205,598
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$293,900
Grants
78%
Salaries & Benefits
12%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$509,737
$205,028
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$538
$570
+6%
Other
$12,458
$0
-100%
Total Revenues
$522,733
$205,598
-61%
Expenses
2019
2020
Change
Grants
$298,200
$228,860
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,526
$34,999
-67%
Fees to Service Providers
$10,120
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,656
$4,481
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,229
$25,560
-72%
Total Expenses
$524,731
$293,900
-44%
Net income
2019
2020
Change
Net income
-$1,998
-$88,302
-4320%
Functional Expenses
Summary
2019
2020
Change
Program
$443,790
$256,754
-42%
Admin
$50,023
$29,725
-41%
Fundraising
$30,918
$7,421
-76%
Total Expenses
$524,731
$293,900
-44%