Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$1,050,329
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$17,699,592
Grants
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$15,469
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480,509
$400,524
-17%
Other
$41,215
$649,805
+1477%
Total Revenues
$537,193
$1,050,329
+96%
Expenses
2019
2020
Change
Grants
$729,050
$17,310,647
+2274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,452
$114,398
-48%
Fees to Service Providers
$192,503
$192,281
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,007
$43,965
+2%
Interest
$0
$0
-
Depreciation
$2,358
$3,812
+62%
Other
$94,993
$34,489
-64%
Total Expenses
$1,282,363
$17,699,592
+1280%
Net income
2019
2020
Change
Net income
-$745,170
-$16,649,263
-2134%