Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$18,201
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2020
$21,183
Other
55%
Depreciation
36%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$50,369
$18,079
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,920
$1,309
-67%
Other
-$1,826
-$1,187
-35%
Total Revenues
$52,463
$18,201
-65%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,689
$1,692
-37%
Advertising & Promotion
$0
$48
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,663
$7,720
-20%
Other
$25,267
$11,723
-54%
Total Expenses
$37,619
$21,183
-44%
Net income
2019
2020
Change
Net income
+$14,844
-$2,982
-120%
Functional Expenses
Summary
2019
2020
Change
Program
$0
$0
-
Admin
$37,619
$21,183
-44%
Fundraising
$0
$0
-
Total Expenses
$37,619
$21,183
-44%
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