Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$612,593
Contributions
59%
Other
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$854,611
Grants
62%
Fees to Service Providers
25%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$1,179,728
$362,073
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$142
+89%
Other
$859,537
$250,378
-71%
Total Revenues
$2,039,340
$612,593
-70%
Expenses
2019
2020
Change
Grants
$1,512,375
$528,990
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,772
$84,160
-75%
Fees to Service Providers
$11,955
$211,583
+1670%
Advertising & Promotion
$260
$2,256
+768%
Offices, Occupancy & IT
$10,245
$24,230
+137%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,267
$3,392
-92%
Total Expenses
$1,912,874
$854,611
-55%
Net income
2019
2020
Change
Net income
+$126,466
-$242,018
-291%
Functional Expenses
Summary
2019
2020
Change
Program
$1,816,955
$772,755
-57%
Admin
$39,186
$33,153
-15%
Fundraising
$56,733
$48,703
-14%
Total Expenses
$1,912,874
$854,611
-55%