Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2020
$795,712
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$8,394
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$34,840
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,584
$0
-100%
Total Revenues
$36,650
$0
-100%
Expenses
2019
2020
Change
Grants
$128,077
$776,968
+507%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,264
$14,959
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$505
$582
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,688
$3,203
-70%
Total Expenses
$166,534
$795,712
+378%
Net income
2019
2020
Change
Net income
-$129,884
-$795,712
-513%
Functional Expenses
Summary
2019
2020
Change
Program
$128,077
$776,968
+507%
Admin
$30,321
$18,744
-38%
Fundraising
$8,136
$0
-100%
Total Expenses
$166,534
$795,712
+378%