Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$2,234,092
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$1,872,010
Salaries & Benefits
83%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$2,098,957
$2,186,566
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,460
$37,742
-9%
Other
$110,930
$9,784
-91%
Total Revenues
$2,251,347
$2,234,092
-1%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,551
$1,547,092
+14%
Fees to Service Providers
$69,855
$94,271
+35%
Advertising & Promotion
$9,650
$3,594
-63%
Offices, Occupancy & IT
$158,593
$164,124
+3%
Interest
$0
$0
-
Depreciation
$26,105
$22,814
-13%
Other
$74,749
$40,115
-46%
Total Expenses
$1,691,503
$1,872,010
+11%
Net income
2019
2020
Change
Net income
+$559,844
+$362,082
-35%
Functional Expenses
Summary
2019
2020
Change
Program
$1,460,741
$1,554,514
+6%
Admin
$182,331
$263,214
+44%
Fundraising
$48,431
$54,282
+12%
Total Expenses
$1,691,503
$1,872,010
+11%