Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2020
$111,721
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2020
$123,748
Other
80%
Salaries & Benefits
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$100,192
$113,213
+13%
Government Grants
$0
$0
-
Fundraising Events
$3,086
-$1,492
-148%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,278
$111,721
+8%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,006
$25,006
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,688
$200
-93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,202
$98,542
-2%
Total Expenses
$127,896
$123,748
-3%
Net income
2019
2020
Change
Net income
-$24,618
-$12,027
+51%