Income Statement

Fiscal Year: 2020
Revenues in 2020
$1,699,218
Program Services
61%
Government Grants
29%
Other
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$1,682,896
Other
62%
Salaries & Benefits
14%
Depreciation
9%
Fees to Service Providers
8%
Grants
6%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$508,437
$496,110
-2%
Fundraising Events
$0
$0
-
Program Services
$1,023,634
$1,042,166
+2%
Membership Dues
$0
$0
-
Investments
$1,187
$1,199
+1%
Other
$154,993
$159,743
+3%
Total Revenues
$1,688,251
$1,699,218
+1%
Expenses
2019
2020
Change
Grants
$0
$92,609
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,336
$236,934
+3%
Fees to Service Providers
$124,723
$137,357
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,120
$3,120
+0%
Interest
$33,188
$22,354
-33%
Depreciation
$144,604
$148,746
+3%
Other
$972,582
$1,041,776
+7%
Total Expenses
$1,507,553
$1,682,896
+12%
Net income
2019
2020
Change
Net income
+$180,698
+$16,322
-91%
Functional Expenses
Summary
2019
2020
Change
Program
$1,507,553
$1,682,896
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,507,553
$1,682,896
+12%