Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$115,500
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$151,438
Grants
57%
Other
25%
Fees to Service Providers
13%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$102,750
$98,388
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,087
$7,895
-44%
Other
$10,522
$9,217
-12%
Total Revenues
$127,359
$115,500
-9%
Expenses
2019
2020
Change
Grants
$68,379
$85,734
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,757
$19,986
+13%
Advertising & Promotion
$2,500
$8,495
+240%
Offices, Occupancy & IT
$368
$65
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,502
$37,158
+26%
Total Expenses
$118,506
$151,438
+28%
Net income
2019
2020
Change
Net income
+$8,853
-$35,938
-506%
Functional Expenses
Summary
2019
2020
Change
Program
$78,331
$90,158
+15%
Admin
$28,755
$37,995
+32%
Fundraising
$11,420
$23,285
+104%
Total Expenses
$118,506
$151,438
+28%