Income Statement

Fiscal Year: 2020
Apr 1, 2019 – Mar 31, 2020
Revenues in 2020
$903,159
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$999,291
Salaries & Benefits
53%
Other
42%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$654,971
$901,359
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,275
$1,800
+41%
Total Revenues
$656,246
$903,159
+38%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,400
$530,299
+69%
Fees to Service Providers
$0
$3,998
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$29,592
-
Interest
$0
$13,773
-
Depreciation
$1,232
$0
-100%
Other
$370,336
$421,629
+14%
Total Expenses
$685,968
$999,291
+46%
Net income
2019
2020
Change
Net income
-$29,722
-$96,132
-223%