Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$58,067
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$62,210
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$98,296
$43,067
-56%
Government Grants
$0
$0
-
Fundraising Events
-$615
$0
-100%
Program Services
$15,000
$15,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,681
$58,067
-48%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,832
$61,704
-43%
Advertising & Promotion
$48
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,928
$506
-83%
Total Expenses
$111,808
$62,210
-44%
Net income
2019
2020
Change
Net income
+$873
-$4,143
-575%