Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$15,728
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2020
$4,216,610
Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,384
$18,870
-89%
Other
-$23,115
-$3,142
-86%
Total Revenues
$151,269
$15,728
-90%
Expenses
2019
2020
Change
Grants
$4,721,070
$4,035,503
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,665
$90,031
-49%
Fees to Service Providers
$129,524
$75,185
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,100
$15,891
-49%
Total Expenses
$5,059,359
$4,216,610
-17%
Net income
2019
2020
Change
Net income
-$4,908,090
-$4,200,882
+14%