Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
Data visualization unavailable
Revenues in 2020
$1,186,911
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2020
$1,812,910
Salaries & Benefits
72%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$345,491
$196,495
-43%
Government Grants
$1,601,240
$918,795
-43%
Fundraising Events
$28,886
$46,228
+60%
Program Services
$16,392
$3,321
-80%
Membership Dues
$0
$0
-
Investments
$15,698
$35,084
+123%
Other
$41,911
-$13,012
-131%
Total Revenues
$2,049,618
$1,186,911
-42%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,830,397
$1,307,331
-29%
Fees to Service Providers
$55,377
$110,642
+100%
Advertising & Promotion
$7,387
$788
-89%
Offices, Occupancy & IT
$183,097
$130,517
-29%
Interest
$12,300
$4,049
-67%
Depreciation
$107,376
$106,541
-1%
Other
$201,926
$153,042
-24%
Total Expenses
$2,397,860
$1,812,910
-24%
Net income
2019
2020
Change
Net income
-$348,242
-$625,999
-80%
Functional Expenses
Summary
2019
2020
Change
Program
$2,204,350
$1,670,468
-24%
Admin
$105,342
$72,676
-31%
Fundraising
$88,168
$69,766
-21%
Total Expenses
$2,397,860
$1,812,910
-24%