SERVE MORE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$44,833
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$32,456
Other
78%
Offices, Occupancy & IT
10%
Salaries & Benefits
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$48,189
$44,833
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,490
$0
-100%
Total Revenues
$65,679
$44,833
-32%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,442
$2,936
-92%
Fees to Service Providers
$2,199
$1,069
-51%
Advertising & Promotion
$748
$92
-88%
Offices, Occupancy & IT
$18,710
$3,091
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,693
$25,268
+85%
Total Expenses
$70,792
$32,456
-54%
Net income
2019
2020
Change
Net income
-$5,113
+$12,377
-342%
Functional Expenses
Summary
2019
2020
Change
Program
$58,868
$30,763
-48%
Admin
$9,179
$1,387
-85%
Fundraising
$2,745
$306
-89%
Total Expenses
$70,792
$32,456
-54%
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