Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$75,411
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$82,314
Other
46%
Offices, Occupancy & IT
32%
Salaries & Benefits
12%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$34,170
$47,613
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,296
$27,798
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,466
$75,411
+15%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,125
$9,632
+6%
Fees to Service Providers
$520
$7,045
+1255%
Advertising & Promotion
$0
$1,555
-
Offices, Occupancy & IT
$14,324
$26,255
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,556
$37,827
+20%
Total Expenses
$55,525
$82,314
+48%
Net income
2019
2020
Change
Net income
+$9,941
-$6,903
-169%
Functional Expenses
Summary
2019
2020
Change
Program
$55,230
$78,644
+42%
Admin
$295
$3,670
+1144%
Fundraising
$0
$0
-
Total Expenses
$55,525
$82,314
+48%
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