Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$366,274
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$269,683
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
25%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2019
2020
Change
Contributions
$502,643
$366,274
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$502,643
$366,274
-27%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,858
$118,741
+27%
Fees to Service Providers
$7,860
$0
-100%
Advertising & Promotion
$4,356
$417
-90%
Offices, Occupancy & IT
$37,947
$68,532
+81%
Interest
$123
$46
-63%
Depreciation
$4,966
$5,253
+6%
Other
$312,401
$76,694
-75%
Total Expenses
$461,511
$269,683
-42%
Net income
2019
2020
Change
Net income
+$41,132
+$96,591
+135%
Functional Expenses
Summary
2019
2020
Change
Program
$401,540
$233,615
-42%
Admin
$42,341
$33,068
-22%
Fundraising
$17,630
$3,000
-83%
Total Expenses
$461,511
$269,683
-42%