Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2020
$792,225
Contributions
>99%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2020
$835,043
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$788,502
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$3,666
-
Investments
-
$57
-
Other
-
$0
-
Total Revenues
-
$792,225
-
Expenses
2019
2020
Change
Grants
-
$823,251
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$6,652
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,118
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$4,022
-
Total Expenses
-
$835,043
-
Net income
2019
2020
Change
Net income
-
-$42,818
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$828,391
-
Admin
-
$6,652
-
Fundraising
-
$0
-
Total Expenses
-
$835,043
-