Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$65,997
Other
45%
Government Grants
28%
Contributions
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$174,942
Depreciation
37%
Interest
26%
Offices, Occupancy & IT
17%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$63,650
$17,768
-72%
Government Grants
$0
$18,273
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,253
$168
-87%
Other
$120,315
$29,788
-75%
Total Revenues
$185,218
$65,997
-64%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,467
$13,261
-69%
Fees to Service Providers
$3,373
$10,783
+220%
Advertising & Promotion
$7,349
$2,935
-60%
Offices, Occupancy & IT
$78,775
$29,900
-62%
Interest
$344
$44,929
+12961%
Depreciation
$76,679
$65,120
-15%
Other
$20,473
$8,014
-61%
Total Expenses
$230,460
$174,942
-24%
Net income
2019
2020
Change
Net income
-$45,242
-$108,945
-141%
Functional Expenses
Summary
2019
2020
Change
Program
$155,319
$110,580
-29%
Admin
$75,141
$64,362
-14%
Fundraising
$0
$0
-
Total Expenses
$230,460
$174,942
-24%