Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2020
$515,600
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$533,934
Salaries & Benefits
54%
Offices, Occupancy & IT
31%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$393,103
$511,893
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,645
$3,707
-57%
Total Revenues
$401,948
$515,600
+28%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,738
$286,056
+6%
Fees to Service Providers
$52,136
$38,344
-26%
Advertising & Promotion
$1,598
$4,106
+157%
Offices, Occupancy & IT
$84,665
$167,948
+98%
Interest
$2,201
$859
-61%
Depreciation
$1,570
$2,767
+76%
Other
$102,701
$33,854
-67%
Total Expenses
$514,609
$533,934
+4%
Net income
2019
2020
Change
Net income
-$112,661
-$18,334
+84%
Functional Expenses
Summary
2019
2020
Change
Program
$466,540
$477,782
+2%
Admin
$35,128
$42,606
+21%
Fundraising
$12,941
$13,546
+5%
Total Expenses
$514,609
$533,934
+4%