Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$25,965
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$143,655
Grants
85%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$1,614
$493
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,625
$25,472
-17%
Other
$0
$0
-
Total Revenues
$32,239
$25,965
-19%
Expenses
2019
2020
Change
Grants
$117,623
$121,495
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,300
$12,150
-1%
Fees to Service Providers
$2,000
$770
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,852
$3,188
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,475
$6,052
-7%
Total Expenses
$140,250
$143,655
+2%
Net income
2019
2020
Change
Net income
-$108,011
-$117,690
-9%
Functional Expenses
Summary
2019
2020
Change
Program
$136,554
$139,794
+2%
Admin
$2,567
$2,844
+11%
Fundraising
$1,129
$1,017
-10%
Total Expenses
$140,250
$143,655
+2%