Income Statement

Fiscal Year: 2020
Revenues in 2020
$606,632
Contributions
93%
Government Grants
7%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$592,632
Grants
55%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$561,142
-
Government Grants
-
$44,319
-
Fundraising Events
-
$1,171
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$606,632
-
Expenses
2019
2020
Change
Grants
-
$327,295
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$5,000
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$14,939
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$245,398
-
Total Expenses
-
$592,632
-
Net income
2019
2020
Change
Net income
-
+$14,000
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$570,292
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$592,632
-