Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$597,635
Government Grants
58%
Contributions
33%
Program Services
3%
Fundraising Events
3%
Other
3%
Membership Dues
0%
Investments
0%
Expenses in 2020
$540,149
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$192,045
$196,658
+2%
Government Grants
$335,768
$346,984
+3%
Fundraising Events
$19,080
$19,080
+0%
Program Services
$19,660
$19,660
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,253
$15,253
+0%
Total Revenues
$581,806
$597,635
+3%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,731
$384,259
-4%
Fees to Service Providers
$24,351
$22,010
-10%
Advertising & Promotion
$5,979
$8,569
+43%
Offices, Occupancy & IT
$65,726
$75,129
+14%
Interest
$0
$0
-
Depreciation
$52
$0
-100%
Other
$28,322
$50,182
+77%
Total Expenses
$525,161
$540,149
+3%
Net income
2019
2020
Change
Net income
+$56,645
+$57,486
+1%
Functional Expenses
Summary
2019
2020
Change
Program
$457,048
$472,294
+3%
Admin
$58,352
$58,350
0%
Fundraising
$9,761
$9,505
-3%
Total Expenses
$525,161
$540,149
+3%