Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$529,279
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$730,388
Other
82%
Salaries & Benefits
17%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2019
2020
Change
Contributions
$1,550,234
$513,095
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,395
$16,184
-58%
Other
$102,323
$0
-100%
Total Revenues
$1,690,952
$529,279
-69%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,435
$123,951
-42%
Fees to Service Providers
$7,100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,330
$0
-100%
Interest
$731
$1,360
+86%
Depreciation
$11,420
$2,564
-78%
Other
$1,149,356
$602,513
-48%
Total Expenses
$1,402,372
$730,388
-48%
Net income
2019
2020
Change
Net income
+$288,580
-$201,109
-170%
Functional Expenses
Summary
2019
2020
Change
Program
$1,105,131
$586,501
-47%
Admin
$79,268
$30,699
-61%
Fundraising
$217,973
$113,188
-48%
Total Expenses
$1,402,372
$730,388
-48%
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