Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$206,511
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$202,899
Other
>99%
Grants
0%
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
$197,267
$206,511
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,267
$206,511
+5%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,577
$202,899
+3%
Total Expenses
$196,577
$202,899
+3%
Net income
2019
2020
Change
Net income
+$690
+$3,612
+423%
Functional Expenses
Summary
2019
2020
Change
Program
$2,246
$3,303
+47%
Admin
$194,331
$199,596
+3%
Fundraising
$0
$0
-
Total Expenses
$196,577
$202,899
+3%