Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$41,576
Contributions
86%
Investments
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$137,205
Salaries & Benefits
41%
Grants
32%
Other
14%
Fees to Service Providers
13%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$195,445
$35,800
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,497
$4,713
-27%
Other
-$315
$1,063
-437%
Total Revenues
$201,627
$41,576
-79%
Expenses
2019
2020
Change
Grants
$18,900
$44,000
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,800
$56,666
-34%
Fees to Service Providers
$0
$17,783
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,226
$18,756
-86%
Total Expenses
$237,926
$137,205
-42%
Net income
2019
2020
Change
Net income
-$36,299
-$95,629
-163%