Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2020
$76,799
Government Grants
70%
Contributions
17%
Investments
10%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$73,898
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$12,985
-
Government Grants
-
$54,000
-
Fundraising Events
-
$1,884
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$7,930
-
Other
-
$0
-
Total Revenues
-
$76,799
-
Expenses
2019
2020
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$48,966
-
Fees to Service Providers
-
$400
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$4,134
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$20,398
-
Total Expenses
-
$73,898
-
Net income
2019
2020
Change
Net income
-
+$2,901
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$8,439
-
Admin
-
$65,459
-
Fundraising
-
$0
-
Total Expenses
-
$73,898
-
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