Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$90,146
Contributions
57%
Investments
27%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2020
$588,594
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$54,899
$50,937
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,765
$14,450
-53%
Investments
$32,808
$24,759
-25%
Other
$0
$0
-
Total Revenues
$118,472
$90,146
-24%
Expenses
2019
2020
Change
Grants
$0
$567,893
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,208
$42
-100%
Fees to Service Providers
$11,237
$8,863
-21%
Advertising & Promotion
$4,429
$1,500
-66%
Offices, Occupancy & IT
$10,884
$6,345
-42%
Interest
$4,290
$0
-100%
Depreciation
$0
$0
-
Other
$15,578
$3,951
-75%
Total Expenses
$84,626
$588,594
+596%
Net income
2019
2020
Change
Net income
+$33,846
-$498,448
-1573%
Functional Expenses
Summary
2019
2020
Change
Program
$60,663
$0
-100%
Admin
$23,963
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$84,626
$588,594
+596%