Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$172,435
Contributions
68%
Government Grants
32%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$247,006
Salaries & Benefits
49%
Fees to Service Providers
32%
Offices, Occupancy & IT
12%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$44,855
$117,401
+162%
Government Grants
$41,260
$54,908
+33%
Fundraising Events
$216,205
$0
-100%
Program Services
$17,084
$126
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$102,957
$0
-100%
Total Revenues
$216,447
$172,435
-20%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,491
$121,118
-42%
Fees to Service Providers
$85,209
$79,549
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,196
$29,176
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,106
$17,163
-54%
Total Expenses
$384,002
$247,006
-36%
Net income
2019
2020
Change
Net income
-$167,555
-$74,571
+55%
Functional Expenses
Summary
2019
2020
Change
Program
$249,333
$169,517
-32%
Admin
$45,726
$47,200
+3%
Fundraising
$88,943
$30,289
-66%
Total Expenses
$384,002
$247,006
-36%