Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$102,129
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$72,716
Other
51%
Interest
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$32,622
$64,903
+99%
Government Grants
$5,312
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,647
$37,226
-15%
Total Revenues
$81,581
$102,129
+25%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,731
$3,410
-56%
Advertising & Promotion
$5,200
$0
-100%
Offices, Occupancy & IT
$5,305
$7,980
+50%
Interest
$24,543
$24,156
-2%
Depreciation
$0
$0
-
Other
$24,493
$37,170
+52%
Total Expenses
$67,272
$72,716
+8%
Net income
2019
2020
Change
Net income
+$14,309
+$29,413
+106%
Functional Expenses
Summary
2019
2020
Change
Program
$0
$0
-
Admin
$96,272
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$67,272
$72,716
+8%