Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$50,186
Contributions
50%
Program Services
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$48,767
Other
57%
Salaries & Benefits
36%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$19,349
$25,131
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,530
$25,055
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,879
$50,186
+7%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,156
$17,549
-3%
Fees to Service Providers
$2,215
$2,759
+25%
Advertising & Promotion
$367
$496
+35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,041
$27,963
-10%
Total Expenses
$51,779
$48,767
-6%
Net income
2019
2020
Change
Net income
-$4,900
+$1,419
-129%