Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$171,577
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2020
$213,236
Other
34%
Fees to Service Providers
24%
Offices, Occupancy & IT
22%
Salaries & Benefits
19%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$100,000
$106,950
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,062
$92,613
+413%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,367
-$27,986
+82%
Total Revenues
$102,695
$171,577
+67%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,025
-
Fees to Service Providers
$12,580
$51,297
+308%
Advertising & Promotion
$4,369
$1,806
-59%
Offices, Occupancy & IT
$28,069
$46,622
+66%
Interest
$0
$670
-
Depreciation
$0
$0
-
Other
$37,813
$71,816
+90%
Total Expenses
$82,831
$213,236
+157%
Net income
2019
2020
Change
Net income
+$19,864
-$41,659
-310%
Functional Expenses
Summary
2019
2020
Change
Program
$62,767
$183,952
+193%
Admin
$20,064
$29,284
+46%
Fundraising
$0
$0
-
Total Expenses
$82,831
$213,236
+157%
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