Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$40,549
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$38,837
Other
53%
Fees to Service Providers
47%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$16,552
$8,906
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,859
$31,643
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,411
$40,549
-23%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,625
$18,352
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,800
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,642
$20,485
-28%
Total Expenses
$43,067
$38,837
-10%
Net income
2019
2020
Change
Net income
+$9,344
+$1,712
-82%