Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
Revenues in 2020
$38,622
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$352,672
Salaries & Benefits
63%
Fees to Service Providers
36%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$136,332
$38,622
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,332
$38,622
-72%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,870
$221,825
-42%
Fees to Service Providers
$248,410
$127,719
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,617
$1,228
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$482
$1,900
+294%
Total Expenses
$634,379
$352,672
-44%
Net income
2019
2020
Change
Net income
-$498,047
-$314,050
+37%
Functional Expenses
Summary
2019
2020
Change
Program
$572,020
$300,680
-47%
Admin
$62,359
$51,992
-17%
Fundraising
$0
$0
-
Total Expenses
$634,379
$352,672
-44%