Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
Revenues in 2020
$172,990
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$201,481
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$54,124
$28,623
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,207
$144,367
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,331
$172,990
+30%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,770
$122,359
-19%
Fees to Service Providers
$0
$13,858
-
Advertising & Promotion
$0
$481
-
Offices, Occupancy & IT
$12,396
$19,730
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,212
$45,053
-5%
Total Expenses
$211,378
$201,481
-5%
Net income
2019
2020
Change
Net income
-$78,047
-$28,491
+63%
Functional Expenses
Summary
2019
2020
Change
Program
$198,857
$175,944
-12%
Admin
$11,329
$24,846
+119%
Fundraising
$1,192
$691
-42%
Total Expenses
$211,378
$201,481
-5%