Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$1,043,300
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$16,633,440
Grants
>99%
Other
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$472
$17
-96%
Other
$215,059
$1,043,283
+385%
Total Revenues
$215,531
$1,043,300
+384%
Expenses
2019
2020
Change
Grants
$599,788
$16,468,814
+2646%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,126
$54,170
+183%
Fees to Service Providers
$8,088
$8,991
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$817
$194
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,901
$101,271
-21%
Total Expenses
$755,720
$16,633,440
+2101%
Net income
2019
2020
Change
Net income
-$540,189
-$15,590,140
-2786%
Functional Expenses
Summary
2019
2020
Change
Program
$738,038
$16,617,290
+2152%
Admin
$17,682
$16,150
-9%
Fundraising
$0
$0
-
Total Expenses
$755,720
$16,633,440
+2101%