Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$120
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$99,803
Grants
86%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$1,483,653
$120
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$1,483,654
$120
-100%
Expenses
2019
2020
Change
Grants
$0
$85,705
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,046
$0
-100%
Fees to Service Providers
$137,568
$5,634
-96%
Advertising & Promotion
$108,332
$0
-100%
Offices, Occupancy & IT
$335,709
$3,476
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,905
$4,988
-97%
Total Expenses
$1,203,560
$99,803
-92%
Net income
2019
2020
Change
Net income
+$280,094
-$99,683
-136%
Functional Expenses
Summary
2019
2020
Change
Program
$98,700
$93,660
-5%
Admin
$33,952
$5,804
-83%
Fundraising
$1,070,908
$339
-100%
Total Expenses
$1,203,560
$99,803
-92%