Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2020
$2,463,665
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$4,565,601
Depreciation
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Salaries & Benefits
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2019
2020
Change
Contributions
$2,695
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,582,671
$2,463,665
-95%
Membership Dues
$0
$0
-
Investments
$5,881
$0
-100%
Other
$13,322
$0
-100%
Total Revenues
$49,604,569
$2,463,665
-95%
Expenses
2019
2020
Change
Grants
$76,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,784,335
$83,116
-99%
Fees to Service Providers
$178,992
-$750
-100%
Advertising & Promotion
$920
$0
-100%
Offices, Occupancy & IT
$4,544,423
$1,021,257
-78%
Interest
$0
$0
-
Depreciation
$3,113,145
$3,305,475
+6%
Other
$29,905,793
$156,503
-99%
Total Expenses
$47,603,608
$4,565,601
-90%
Net income
2019
2020
Change
Net income
+$2,000,961
-$2,101,936
-205%
Functional Expenses
Summary
2019
2020
Change
Program
$35,899,997
$4,565,601
-87%
Admin
$11,703,611
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$47,603,608
$4,565,601
-90%