Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2020
$9,852
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$1,796,701
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,132
$9,602
-77%
Other
$2,226
$250
-89%
Total Revenues
$44,358
$9,852
-78%
Expenses
2019
2020
Change
Grants
$435,000
$1,796,433
+313%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,175
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,559
$268
-90%
Total Expenses
$440,734
$1,796,701
+308%
Net income
2019
2020
Change
Net income
-$396,376
-$1,786,849
-351%