Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$92,768
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$123,312
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$112,548
$91,626
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,285
$1,142
-11%
Other
$71,014
$0
-100%
Total Revenues
$184,847
$92,768
-50%
Expenses
2019
2020
Change
Grants
$255,099
$115,106
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,120
$8,206
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$260,219
$123,312
-53%
Net income
2019
2020
Change
Net income
-$75,372
-$30,544
+59%
Functional Expenses
Summary
2019
2020
Change
Program
$255,099
$118,669
-53%
Admin
$5,120
$4,643
-9%
Fundraising
$0
$0
-
Total Expenses
$260,219
$123,312
-53%