Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$525,380
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$756,964
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$93,714
$525,380
+461%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$716,099
$0
-100%
Total Revenues
$809,813
$525,380
-35%
Expenses
2019
2020
Change
Grants
$817,177
$751,388
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,224
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,576
-
Total Expenses
$822,401
$756,964
-8%
Net income
2019
2020
Change
Net income
-$12,588
-$231,584
-1740%
Functional Expenses
Summary
2019
2020
Change
Program
$817,177
$751,388
-8%
Admin
$5,224
$5,576
+7%
Fundraising
$0
$0
-
Total Expenses
$822,401
$756,964
-8%
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