Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$18,784
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$55,864
Other
71%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$50,209
$14,274
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,670
$4,510
-71%
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$18,475
$0
-100%
Total Revenues
$84,365
$18,784
-78%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,672
$10,173
-69%
Fees to Service Providers
$4,762
$2,492
-48%
Advertising & Promotion
$0
$129
-
Offices, Occupancy & IT
$122
$3,640
+2884%
Interest
$0
$0
-
Depreciation
$7,331
$0
-100%
Other
$45,705
$39,430
-14%
Total Expenses
$90,592
$55,864
-38%
Net income
2019
2020
Change
Net income
-$6,227
-$37,080
-495%