Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$62,747
Program Services
97%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$508,657
Salaries & Benefits
44%
Grants
34%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$9,227
$100
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,658
$60,920
-71%
Membership Dues
$0
$0
-
Investments
$664
$975
+47%
Other
$404,104
$752
-100%
Total Revenues
$621,653
$62,747
-90%
Expenses
2019
2020
Change
Grants
$111,924
$173,505
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,378
$221,495
-60%
Fees to Service Providers
$50,259
$0
-100%
Advertising & Promotion
$1,355
$222
-84%
Offices, Occupancy & IT
$21,210
$35,765
+69%
Interest
$0
$0
-
Depreciation
$1,116
$558
-50%
Other
$171,314
$77,112
-55%
Total Expenses
$908,556
$508,657
-44%
Net income
2019
2020
Change
Net income
-$286,903
-$445,910
-55%
Functional Expenses
Summary
2019
2020
Change
Program
$880,999
$505,527
-43%
Admin
$26,129
$3,130
-88%
Fundraising
$1,428
$0
-100%
Total Expenses
$908,556
$508,657
-44%