Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$196,465
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$545,658
Salaries & Benefits
57%
Grants
35%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
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
$67,110
$59,038
-12%
Other
$182,357
$137,427
-25%
Total Revenues
$249,467
$196,465
-21%
Expenses
2019
2020
Change
Grants
$300,725
$190,748
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,500
$310,500
-3%
Fees to Service Providers
$36,443
$42,767
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,360
$1,643
-30%
Total Expenses
$661,028
$545,658
-17%
Net income
2019
2020
Change
Net income
-$411,561
-$349,193
+15%