Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$154,625
Contributions
85%
Other
14%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$179,682
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$237,106
$131,512
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180
$494
+174%
Membership Dues
$0
$0
-
Investments
$1,029
$1,019
-1%
Other
$0
$21,600
-
Total Revenues
$238,315
$154,625
-35%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,503
$82,414
-18%
Fees to Service Providers
$1,059
$1,059
+0%
Advertising & Promotion
$3,012
$1,317
-56%
Offices, Occupancy & IT
$48,168
$18,471
-62%
Interest
$0
$0
-
Depreciation
$1,499
$1,533
+2%
Other
$87,365
$74,888
-14%
Total Expenses
$241,606
$179,682
-26%
Net income
2019
2020
Change
Net income
-$3,291
-$25,057
-661%
Functional Expenses
Summary
2019
2020
Change
Program
$228,547
$169,623
-26%
Admin
$13,059
$10,059
-23%
Fundraising
$0
$0
-
Total Expenses
$241,606
$179,682
-26%