Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$83,797
Other
63%
Contributions
25%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$81,645
Fees to Service Providers
51%
Grants
43%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$20,990
-
Government Grants
$0
$10,000
-
Fundraising Events
$231,842
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$46,160
$52,807
-214%
Total Revenues
$185,682
$83,797
-55%
Expenses
2019
2020
Change
Grants
$75,000
$35,500
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$0
-100%
Fees to Service Providers
$46,680
$41,618
-11%
Advertising & Promotion
$1,421
$1,148
-19%
Offices, Occupancy & IT
$5,661
$1,212
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,085
$2,167
-88%
Total Expenses
$186,847
$81,645
-56%
Net income
2019
2020
Change
Net income
-$1,165
+$2,152
-285%
Functional Expenses
Summary
2019
2020
Change
Program
$91,000
$68,648
-25%
Admin
$22,299
$8,997
-60%
Fundraising
$73,548
$4,000
-95%
Total Expenses
$186,847
$81,645
-56%