Income Statement

Fiscal Year Start:
May 1
Revenues in 2020
$27,401
Investments
85%
Membership Dues
9%
Program Services
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2020
$53,110
Grants
77%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,544
$1,385
-46%
Membership Dues
$2,550
$2,525
-1%
Investments
$21,999
$23,323
+6%
Other
$40
$168
+320%
Total Revenues
$27,133
$27,401
+1%
Expenses
2019
2020
Change
Grants
$46,750
$40,850
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,811
$4,806
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392
$631
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,112
$6,823
+12%
Total Expenses
$57,065
$53,110
-7%
Net income
2019
2020
Change
Net income
-$29,932
-$25,709
+14%
Functional Expenses
Summary
2019
2020
Change
Program
$47,070
$41,489
-12%
Admin
$4,775
$5,497
+15%
Fundraising
$5,220
$6,124
+17%
Total Expenses
$57,065
$53,110
-7%