Income Statement

Fiscal Year: 2020
Revenues in 2020
$60,700
Contributions
57%
Program Services
31%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$105,632
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$104,016
$34,535
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,705
$19,045
-48%
Membership Dues
$0
$0
-
Investments
$856
$2,033
+138%
Other
$583
$5,087
+773%
Total Revenues
$142,160
$60,700
-57%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,616
$65,369
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,431
$5,602
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,653
$34,661
-45%
Total Expenses
$137,700
$105,632
-23%
Net income
2019
2020
Change
Net income
+$4,460
-$44,932
-1107%