Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$289,154
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$248,498
Grants
90%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$506,698
$289,153
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$506,700
$289,154
-43%
Expenses
2019
2020
Change
Grants
$430,000
$223,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$1,200
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,998
$24,298
-46%
Total Expenses
$476,022
$248,498
-48%
Net income
2019
2020
Change
Net income
+$30,678
+$40,656
+33%
Functional Expenses
Summary
2019
2020
Change
Program
$237,390
$247,049
+4%
Admin
$621
$1,449
+133%
Fundraising
$0
$0
-
Total Expenses
$476,022
$248,498
-48%