Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$5,305
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$132,184
Grants
76%
Salaries & Benefits
19%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$12,399
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175
$2,097
+1098%
Other
$276,105
$3,208
-99%
Total Revenues
$288,679
$5,305
-98%
Expenses
2019
2020
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,052
$24,792
-40%
Fees to Service Providers
$4,541
$2,516
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,200
$1,870
-82%
Interest
$0
$48
-
Depreciation
$21,731
$2,600
-88%
Other
$19,004
$358
-98%
Total Expenses
$196,528
$132,184
-33%
Net income
2019
2020
Change
Net income
+$92,151
-$126,879
-238%
Functional Expenses
Summary
2019
2020
Change
Program
$183,760
$100,000
-46%
Admin
$12,768
$32,184
+152%
Fundraising
$0
$0
-
Total Expenses
$196,528
$132,184
-33%
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