Income Statement

Fiscal Year: 2020
Revenues in 2020
$166,907
Program Services
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$196,487
Salaries & Benefits
68%
Other
30%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$37,300
$35,726
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,083
$131,163
-26%
Membership Dues
$0
$0
-
Investments
$74
$18
-76%
Other
-$4,106
$0
-100%
Total Revenues
$209,351
$166,907
-20%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,339
$133,045
-20%
Fees to Service Providers
$6,878
$0
-100%
Advertising & Promotion
$74
$0
-100%
Offices, Occupancy & IT
$3,409
$4,601
+35%
Interest
$0
$0
-
Depreciation
$4,369
$0
-100%
Other
$25,033
$58,841
+135%
Total Expenses
$205,102
$196,487
-4%
Net income
2019
2020
Change
Net income
+$4,249
-$29,580
-796%