Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$570,317
Other
70%
Contributions
26%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$2,771,530
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$176,032
$150,255
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,816
$22,816
-26%
Other
$17,503
$397,246
+2170%
Total Revenues
$224,351
$570,317
+154%
Expenses
2019
2020
Change
Grants
$85,000
$2,756,823
+3143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,907
$13,389
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,295
$1,318
+2%
Total Expenses
$170,202
$2,771,530
+1528%
Net income
2019
2020
Change
Net income
+$54,149
-$2,201,213
-4165%
Functional Expenses
Summary
2019
2020
Change
Program
$170,202
$2,771,530
+1528%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,202
$2,771,530
+1528%