Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$796,109
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$978,777
Fees to Service Providers
68%
Interest
17%
Advertising & Promotion
7%
Salaries & Benefits
6%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$1,680,864
$796,109
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,680,864
$796,109
-53%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$63,047
-
Fees to Service Providers
$1,244,020
$660,725
-47%
Advertising & Promotion
$198,972
$68,094
-66%
Offices, Occupancy & IT
$20,404
$5,363
-74%
Interest
$246,191
$169,838
-31%
Depreciation
$0
$0
-
Other
$78,208
$11,710
-85%
Total Expenses
$1,787,795
$978,777
-45%
Net income
2019
2020
Change
Net income
-$106,931
-$182,668
-71%
Functional Expenses
Summary
2019
2020
Change
Program
$1,768,142
$872,300
-51%
Admin
$19,653
$106,477
+442%
Fundraising
$0
$0
-
Total Expenses
$1,787,795
$978,777
-45%
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