Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$92,081
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$120,226
Grants
48%
Fees to Service Providers
28%
Other
19%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,695
$39,374
-16%
Other
$96,758
$52,707
-46%
Total Revenues
$143,453
$92,081
-36%
Expenses
2019
2020
Change
Grants
$34,215
$57,700
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,785
$0
-100%
Fees to Service Providers
$32,265
$33,148
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,277
$6,554
+100%
Other
$8,406
$22,824
+172%
Total Expenses
$80,948
$120,226
+49%
Net income
2019
2020
Change
Net income
+$62,505
-$28,145
-145%