Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$41,237
Program Services
64%
Contributions
33%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$50,537
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$15,389
$13,778
-10%
Government Grants
$0
$0
-
Fundraising Events
$8,216
$951
-88%
Program Services
$22,553
$26,508
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,158
$41,237
-11%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,725
$475
-94%
Advertising & Promotion
$160
$463
+189%
Offices, Occupancy & IT
$6,096
$2,824
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,895
$46,775
+9%
Total Expenses
$56,876
$50,537
-11%
Net income
2019
2020
Change
Net income
-$10,718
-$9,300
+13%
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