Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$297,187
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$297,187
Salaries & Benefits
74%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$250,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$47,187
-
Total Revenues
-
$297,187
-
Expenses
2019
2020
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$221,042
-
Fees to Service Providers
-
$11,000
-
Advertising & Promotion
-
$2,500
-
Offices, Occupancy & IT
-
$62,645
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$0
-
Total Expenses
-
$297,187
-
Net income
2019
2020
Change
Net income
-
+$0
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$297,187
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$297,187
-