Income Statement

Fiscal Year: 2020
Revenues in 2020
$106,861
Program Services
51%
Contributions
47%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$104,170
Salaries & Benefits
54%
Grants
37%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$3,902
$50,000
+1181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,500
$54,434
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,427
-
Total Revenues
$48,402
$106,861
+121%
Expenses
2019
2020
Change
Grants
$0
$38,849
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,595
$56,250
-9%
Fees to Service Providers
$4,644
$5,574
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,510
$1,149
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,826
$2,348
-17%
Total Expenses
$76,575
$104,170
+36%
Net income
2019
2020
Change
Net income
-$28,173
+$2,691
-110%
Functional Expenses
Summary
2019
2020
Change
Program
$53,949
$83,661
+55%
Admin
$22,626
$20,509
-9%
Fundraising
$0
$0
-
Total Expenses
$76,575
$104,170
+36%