Income Statement

Fiscal Year: 2020
Revenues in 2020
$26,077
Investments
49%
Contributions
30%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$1,053,399
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$9,527
$7,787
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,398
$5,579
+3%
Membership Dues
$0
$0
-
Investments
$47,137
$12,711
-73%
Other
$0
$0
-
Total Revenues
$62,062
$26,077
-58%
Expenses
2019
2020
Change
Grants
$10,000
$1,034,956
+10250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,141
$9,665
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,149
$8,778
+43%
Total Expenses
$43,290
$1,053,399
+2333%
Net income
2019
2020
Change
Net income
+$18,772
-$1,027,322
-5573%
Functional Expenses
Summary
2019
2020
Change
Program
$14,579
$1,042,645
+7052%
Admin
$28,711
$10,754
-63%
Fundraising
$0
$0
-
Total Expenses
$43,290
$1,053,399
+2333%