Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$356,723
Program Services
81%
Government Grants
19%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$410,481
Other
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$217,519
$0
-100%
Government Grants
$0
$66,701
-
Fundraising Events
$0
$0
-
Program Services
$0
$290,022
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,519
$356,723
+64%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,868
$93,181
+15%
Fees to Service Providers
$842
$0
-100%
Advertising & Promotion
$1,465
$9,615
+556%
Offices, Occupancy & IT
$14,173
$42,306
+198%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,979
$265,379
+153%
Total Expenses
$202,327
$410,481
+103%
Net income
2019
2020
Change
Net income
+$15,192
-$53,758
-454%
Functional Expenses
Summary
2019
2020
Change
Program
$202,327
$280,452
+39%
Admin
$0
$130,029
-
Fundraising
$0
$0
-
Total Expenses
$202,327
$410,481
+103%