Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$60,757
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$59,035
Other
57%
Salaries & Benefits
25%
Interest
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$85,215
$60,757
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,596
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,811
$60,757
-33%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,269
$15,017
-72%
Fees to Service Providers
$7,739
$0
-100%
Advertising & Promotion
$19,999
$431
-98%
Offices, Occupancy & IT
$15,411
$4,429
-71%
Interest
$0
$5,243
-
Depreciation
$9,979
$0
-100%
Other
$37,096
$33,915
-9%
Total Expenses
$144,493
$59,035
-59%
Net income
2019
2020
Change
Net income
-$53,682
+$1,722
-103%
Functional Expenses
Summary
2019
2020
Change
Program
$130,577
$59,035
-55%
Admin
$0
$0
-
Fundraising
$1,998
$0
-100%
Total Expenses
$144,493
$59,035
-59%