Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2020
$50,517
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$97,252
Salaries & Benefits
40%
Offices, Occupancy & IT
30%
Other
16%
Fees to Service Providers
12%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$338,208
$50,504
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$444
$13
-97%
Other
$0
$0
-
Total Revenues
$338,652
$50,517
-85%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,828
$39,302
-69%
Fees to Service Providers
$45,736
$12,104
-74%
Advertising & Promotion
$5,018
$408
-92%
Offices, Occupancy & IT
$95,217
$29,160
-69%
Interest
$215
$779
+262%
Depreciation
$0
$0
-
Other
$83,346
$15,499
-81%
Total Expenses
$354,360
$97,252
-73%
Net income
2019
2020
Change
Net income
-$15,708
-$46,735
-198%
Functional Expenses
Summary
2019
2020
Change
Program
$272,914
$74,877
-73%
Admin
$65,346
$20,520
-69%
Fundraising
$16,100
$1,855
-88%
Total Expenses
$354,360
$97,252
-73%