Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$415,425
Contributions
97%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$328,794
Other
52%
Salaries & Benefits
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$209,974
$403,199
+92%
Government Grants
$0
$0
-
Fundraising Events
$21,845
$3,464
-84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,892
$3,386
-13%
Other
$8,966
$5,376
-40%
Total Revenues
$244,677
$415,425
+70%
Expenses
2019
2020
Change
Grants
$92,402
$6,324
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,960
$105,192
+106%
Fees to Service Providers
$18,911
$25,911
+37%
Advertising & Promotion
$3,531
$1,276
-64%
Offices, Occupancy & IT
$11,891
$19,221
+62%
Interest
-
$0
-
Depreciation
$534
$1,216
+128%
Other
$51,126
$169,654
+232%
Total Expenses
$229,355
$328,794
+43%
Net income
2019
2020
Change
Net income
+$15,322
+$86,631
+465%
Functional Expenses
Summary
2019
2020
Change
Program
-
$259,986
-
Admin
-
$49,849
-
Fundraising
-
$18,959
-
Total Expenses
$229,355
$328,794
+43%