Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Jun 30, 2020
Revenues in 2020
$665,726
Fundraising Events
79%
Other
8%
Contributions
7%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2020
$1,513,327
Salaries & Benefits
31%
Other
29%
Offices, Occupancy & IT
18%
Interest
11%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$451,170
$46,423
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$523,855
-
Program Services
$0
$0
-
Membership Dues
$100
$755
+655%
Investments
$268,634
$43,194
-84%
Other
$8,167
$51,499
+531%
Total Revenues
$728,071
$665,726
-9%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,329
$474,816
+24%
Fees to Service Providers
$6,928
$14,120
+104%
Advertising & Promotion
$4,200
$9,887
+135%
Offices, Occupancy & IT
$160,166
$278,024
+74%
Interest
$156,700
$159,167
+2%
Depreciation
$56,848
$142,184
+150%
Other
$1,145,507
$435,129
-62%
Total Expenses
$1,912,678
$1,513,327
-21%
Net income
2019
2020
Change
Net income
-$1,184,607
-$847,601
+28%
Functional Expenses
Summary
2019
2020
Change
Program
$1,349,976
$853,944
-37%
Admin
$515,552
$618,693
+20%
Fundraising
$47,150
$40,690
-14%
Total Expenses
$1,912,678
$1,513,327
-21%