Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2020
$183,960
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2020
$314,631
Fees to Service Providers
40%
Grants
31%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$135,415
-
Government Grants
-
$0
-
Fundraising Events
-
$63,290
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1
-
Other
-
-$14,746
-
Total Revenues
-
$183,960
-
Expenses
2019
2020
Change
Grants
-
$97,181
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$44,100
-
Fees to Service Providers
-
$126,320
-
Advertising & Promotion
-
$133
-
Offices, Occupancy & IT
-
$34,411
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$12,486
-
Total Expenses
-
$314,631
-
Net income
2019
2020
Change
Net income
-
-$130,671
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$249,394
-
Admin
-
$43,492
-
Fundraising
-
$21,745
-
Total Expenses
-
$314,631
-