Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
Revenues in 2020
$16,510
Government Grants
38%
Program Services
32%
Contributions
30%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$77,099
Other
42%
Salaries & Benefits
34%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$29,872
$5,000
-83%
Government Grants
$12,500
$6,250
-50%
Fundraising Events
$0
$0
-
Program Services
$25,942
$5,253
-80%
Membership Dues
$0
$0
-
Investments
$7
$2
-71%
Other
$1,000
$5
-99%
Total Revenues
$69,321
$16,510
-76%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,153
$26,281
-64%
Fees to Service Providers
$12,881
$12,539
-3%
Advertising & Promotion
$5,701
$391
-93%
Offices, Occupancy & IT
$3,127
$5,428
+74%
Interest
$0
$0
-
Depreciation
$1,100
$0
-100%
Other
$16,399
$32,460
+98%
Total Expenses
$112,361
$77,099
-31%
Net income
2019
2020
Change
Net income
-$43,040
-$60,589
-41%
Functional Expenses
Summary
2019
2020
Change
Program
$88,685
$64,873
-27%
Admin
$23,676
$12,226
-48%
Fundraising
$0
$0
-
Total Expenses
$112,361
$77,099
-31%