Income Statement

Fiscal Year: 2020
Revenues in 2020
$84,467
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$105,446
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$315,003
$84,466
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$1
-98%
Other
$117,612
$0
-100%
Total Revenues
$432,670
$84,467
-80%
Expenses
2019
2020
Change
Grants
$7,592
$2,462
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,289
$44,392
-81%
Fees to Service Providers
$20,808
$2,993
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,454
$5,871
-75%
Interest
$0
$0
-
Depreciation
$1,194
$585
-51%
Other
$74,013
$49,143
-34%
Total Expenses
$358,350
$105,446
-71%
Net income
2019
2020
Change
Net income
+$74,320
-$20,979
-128%
Functional Expenses
Summary
2019
2020
Change
Program
$287,203
$66,668
-77%
Admin
$71,147
$38,778
-45%
Fundraising
$0
$0
-
Total Expenses
$358,350
$105,446
-71%