Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$21,597
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$18,267
Fees to Service Providers
70%
Other
29%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$58,908
$21,146
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$387
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$451
-
Total Revenues
$59,295
$21,597
-64%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,376
$12,809
-75%
Advertising & Promotion
$680
$162
-76%
Offices, Occupancy & IT
$298
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,232
$5,296
-15%
Total Expenses
$57,586
$18,267
-68%
Net income
2019
2020
Change
Net income
+$1,709
+$3,330
+95%
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