Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
Revenues in 2020
$1,365,350
Program Services
82%
Government Grants
18%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$1,470,390
Fees to Service Providers
74%
Other
25%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$106,755
$243,915
+128%
Fundraising Events
$0
$0
-
Program Services
$1,190,372
$1,119,715
-6%
Membership Dues
$0
$0
-
Investments
$2,485
$1,720
-31%
Other
$0
$0
-
Total Revenues
$1,299,612
$1,365,350
+5%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$818,205
$1,093,210
+34%
Advertising & Promotion
$49
$49
+0%
Offices, Occupancy & IT
$8,622
$9,122
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,298
$368,009
+56%
Total Expenses
$1,063,174
$1,470,390
+38%
Net income
2019
2020
Change
Net income
+$236,438
-$105,040
-144%
Functional Expenses
Summary
2019
2020
Change
Program
$1,010,788
$1,399,640
+38%
Admin
$52,386
$70,750
+35%
Fundraising
$0
$0
-
Total Expenses
$1,063,174
$1,470,390
+38%