Income Statement

Fiscal Year: 2020
Revenues in 2020
$47,480
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$67,106
Salaries & Benefits
47%
Grants
39%
Other
11%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$69,263
$45,815
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,665
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,263
$47,480
-31%
Expenses
2019
2020
Change
Grants
$17,500
$26,500
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$31,260
+942%
Fees to Service Providers
$6,500
$1,000
-85%
Advertising & Promotion
$4,633
$772
-83%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,541
$7,574
-11%
Total Expenses
$40,174
$67,106
+67%
Net income
2019
2020
Change
Net income
+$29,089
-$19,626
-167%
Functional Expenses
Summary
2019
2020
Change
Program
$20,500
$57,760
+182%
Admin
$19,674
$9,346
-52%
Fundraising
$0
$0
-
Total Expenses
$40,174
$67,106
+67%