Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$720,420
Program Services
48%
Government Grants
46%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$706,766
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$87,836
$46,243
-47%
Government Grants
$156,738
$328,307
+109%
Fundraising Events
$0
$0
-
Program Services
$633,856
$345,513
-45%
Membership Dues
$0
$0
-
Investments
$64
$3
-95%
Other
-$117
$354
-403%
Total Revenues
$878,377
$720,420
-18%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,679
$557,487
-29%
Fees to Service Providers
$46,256
$33,690
-27%
Advertising & Promotion
$1,476
$208
-86%
Offices, Occupancy & IT
$114,427
$93,871
-18%
Interest
$0
$0
-
Depreciation
$981
$3,638
+271%
Other
$82,907
$17,872
-78%
Total Expenses
$1,026,726
$706,766
-31%
Net income
2019
2020
Change
Net income
-$148,349
+$13,654
-109%
Functional Expenses
Summary
2019
2020
Change
Program
$713,729
$446,913
-37%
Admin
$312,993
$259,853
-17%
Fundraising
$4
$0
-100%
Total Expenses
$1,026,726
$706,766
-31%