Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
Revenues in 2020
$55,281
Contributions
39%
Other
24%
Program Services
19%
Investments
11%
Fundraising Events
6%
Membership Dues
1%
Government Grants
0%
Expenses in 2020
$44,083
Other
60%
Grants
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$42,287
$21,305
-50%
Government Grants
$0
$0
-
Fundraising Events
$34,050
$3,500
-90%
Program Services
$35,787
$10,340
-71%
Membership Dues
$0
$700
-
Investments
$3,866
$6,066
+57%
Other
-$19,822
$13,370
-167%
Total Revenues
$96,168
$55,281
-43%
Expenses
2019
2020
Change
Grants
$52,331
$13,123
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,900
$3,900
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$754
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,048
$26,306
-25%
Total Expenses
$92,279
$44,083
-52%
Net income
2019
2020
Change
Net income
+$3,889
+$11,198
+188%
Functional Expenses
Summary
2019
2020
Change
Program
$86,908
$39,429
-55%
Admin
$4,900
$3,900
-20%
Fundraising
$471
$754
+60%
Total Expenses
$92,279
$44,083
-52%