Income Statement

Fiscal Year: 2020
Mar 1, 2019 – Feb 29, 2020
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Revenues in 2020
$52,478
Contributions
87%
Investments
10%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$9,046
Other
67%
Fees to Service Providers
18%
Salaries & Benefits
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$52,905
$45,600
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,875
$1,451
-79%
Membership Dues
$0
$0
-
Investments
$1,204
$5,427
+351%
Other
$0
$0
-
Total Revenues
$60,984
$52,478
-14%
Expenses
2019
2020
Change
Grants
$350
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,200
$1,300
-75%
Fees to Service Providers
$13,463
$1,650
-88%
Advertising & Promotion
$163
$54
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,646
$6,042
-87%
Total Expenses
$65,822
$9,046
-86%
Net income
2019
2020
Change
Net income
-$4,838
+$43,432
-998%