Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$1,285,926
Contributions
92%
Program Services
5%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$223,465
Salaries & Benefits
56%
Fees to Service Providers
23%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$50,095
$1,181,438
+2258%
Government Grants
$0
$24,200
-
Fundraising Events
$0
$0
-
Program Services
$152,255
$65,333
-57%
Membership Dues
$0
$0
-
Investments
$13,016
$10,120
-22%
Other
$9,190
$4,835
-47%
Total Revenues
$224,556
$1,285,926
+473%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,819
$125,532
+1%
Fees to Service Providers
$35,570
$51,380
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,312
$21,598
-11%
Interest
$0
$80
-
Depreciation
$2,262
$1,634
-28%
Other
$39,796
$23,241
-42%
Total Expenses
$225,759
$223,465
-1%
Net income
2019
2020
Change
Net income
-$1,203
+$1,062,461
-88418%
Functional Expenses
Summary
2019
2020
Change
Program
$138,839
$120,871
-13%
Admin
$83,793
$98,068
+17%
Fundraising
$3,127
$4,526
+45%
Total Expenses
$225,759
$223,465
-1%