Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$100,897
Contributions
52%
Program Services
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$72,509
Other
44%
Offices, Occupancy & IT
34%
Salaries & Benefits
21%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$42,989
$52,220
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,913
$47,943
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$195
$734
+276%
Total Revenues
$81,097
$100,897
+24%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,669
$14,938
-10%
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$228
$136
-40%
Offices, Occupancy & IT
$41,045
$24,703
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,575
$32,182
+83%
Total Expenses
$75,517
$72,509
-4%
Net income
2019
2020
Change
Net income
+$5,580
+$28,388
+409%