Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$4,530,712
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$17,600,546
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$2,005,602
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303,958
$242,671
-20%
Other
$320,915
$4,288,041
+1236%
Total Revenues
$2,630,475
$4,530,712
+72%
Expenses
2019
2020
Change
Grants
$478,500
$17,382,211
+3533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,438
$147,959
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,348
$70,376
+580%
Total Expenses
$551,286
$17,600,546
+3093%
Net income
2019
2020
Change
Net income
+$2,079,189
-$13,069,834
-729%