Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$61,220
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$340,036
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,630
$3,936
-75%
Other
$133,788
$57,284
-57%
Total Revenues
$149,418
$61,220
-59%
Expenses
2019
2020
Change
Grants
$957,000
$334,645
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,453
$5,391
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260
$0
-100%
Total Expenses
$961,713
$340,036
-65%
Net income
2019
2020
Change
Net income
-$812,295
-$278,816
+66%