Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$14,388
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2020
$3,235,961
Grants
88%
Other
10%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$2,346,121
$50,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,554
$52,037
-47%
Other
$9,109
-$87,649
-1062%
Total Revenues
$2,453,784
$14,388
-99%
Expenses
2019
2020
Change
Grants
$1,184,330
$2,855,532
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,473
$0
-100%
Fees to Service Providers
$35,106
$62,604
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,424
$317,825
+264%
Total Expenses
$1,356,333
$3,235,961
+139%
Net income
2019
2020
Change
Net income
+$1,097,451
-$3,221,573
-394%