Income Statement

Fiscal Year: 2020
Revenues in 2020
$93,931
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$4,789,774
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$166,045
$74,483
-55%
Other
$6,579
$19,448
+196%
Total Revenues
$172,624
$93,931
-46%
Expenses
2019
2020
Change
Grants
$1,118,114
$4,777,733
+327%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,307
$12,041
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,297
$0
-100%
Total Expenses
$1,142,718
$4,789,774
+319%
Net income
2019
2020
Change
Net income
-$970,094
-$4,695,843
-384%