Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2020
$133,833
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$130,935
Other
98%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$117,744
$131,733
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,100
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,744
$133,833
+14%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$500
$500
+0%
Interest
$335
$973
+190%
Depreciation
$0
$0
-
Other
$130,055
$128,512
-1%
Total Expenses
$131,019
$130,935
0%
Net income
2019
2020
Change
Net income
-$13,275
+$2,898
-122%
Functional Expenses
Summary
2019
2020
Change
Program
$123,018
$122,241
-1%
Admin
$8,001
$8,694
+9%
Fundraising
$0
$0
-
Total Expenses
$131,019
$130,935
0%