Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2020
$784,874
Contributions
48%
Government Grants
46%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$1,051,079
Salaries & Benefits
68%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$871,215
$378,444
-57%
Government Grants
$570,933
$361,290
-37%
Fundraising Events
$0
$0
-
Program Services
$65,483
$42,925
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,646
$2,215
-71%
Total Revenues
$1,515,277
$784,874
-48%
Expenses
2019
2020
Change
Grants
$23,057
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,064
$718,682
-24%
Fees to Service Providers
$155,449
$225,080
+45%
Advertising & Promotion
$81
$0
-100%
Offices, Occupancy & IT
$57,657
$45,373
-21%
Interest
$678
$0
-100%
Depreciation
$0
$0
-
Other
$156,270
$61,944
-60%
Total Expenses
$1,337,256
$1,051,079
-21%
Net income
2019
2020
Change
Net income
+$178,021
-$266,205
-250%
Functional Expenses
Summary
2019
2020
Change
Program
$1,055,636
$757,804
-28%
Admin
$266,492
$283,014
+6%
Fundraising
$15,128
$10,261
-32%
Total Expenses
$1,337,256
$1,051,079
-21%