Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$31,073
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$38,801
Grants
93%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$115,000
$31,071
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$115,003
$31,073
-73%
Expenses
2019
2020
Change
Grants
$105,600
$36,180
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,583
$2,083
-78%
Fees to Service Providers
$1,018
$295
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$983
$243
-75%
Total Expenses
$117,184
$38,801
-67%
Net income
2019
2020
Change
Net income
-$2,181
-$7,728
-254%