Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2020
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2019
2020
Change
Contributions
$234,705
$0
-100%
Government Grants
$8,000
$0
-100%
Fundraising Events
$134,454
$0
-100%
Program Services
$1,255,727
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,881
$0
-100%
Other
-$31,353
$0
-100%
Total Revenues
$1,613,414
$0
-100%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,786
$0
-100%
Fees to Service Providers
$12,678
$0
-100%
Advertising & Promotion
$4,872
$0
-100%
Offices, Occupancy & IT
$152,026
$0
-100%
Interest
$23,577
$0
-100%
Depreciation
$4,748
$0
-100%
Other
$996,641
$0
-100%
Total Expenses
$1,847,328
$0
-100%
Net income
2019
2020
Change
Net income
-$233,914
+$0
-100%
Functional Expenses
Summary
2019
2020
Change
Program
$1,357,989
$0
-100%
Admin
$381,729
$0
-100%
Fundraising
$107,610
$0
-100%
Total Expenses
$1,847,328
$0
-100%
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