Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$29,609
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$42,223
Fees to Service Providers
45%
Other
44%
Depreciation
10%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$124,265
$29,609
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,472
$0
-100%
Total Revenues
$134,737
$29,609
-78%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,173
$0
-100%
Fees to Service Providers
$151,834
$18,891
-88%
Advertising & Promotion
$2,716
$594
-78%
Offices, Occupancy & IT
$2,681
$2
-100%
Interest
$0
$0
-
Depreciation
$12,161
$4,063
-67%
Other
$34,073
$18,673
-45%
Total Expenses
$217,638
$42,223
-81%
Net income
2019
2020
Change
Net income
-$82,901
-$12,614
+85%
Functional Expenses
Summary
2019
2020
Change
Program
$206,917
$38,024
-82%
Admin
$9,546
$3,942
-59%
Fundraising
$1,175
$257
-78%
Total Expenses
$217,638
$42,223
-81%
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