Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2020
$704,676
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$1,668,830
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$6,573
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,973
$12,737
-61%
Other
$6,225
$691,939
+11015%
Total Revenues
$45,771
$704,676
+1440%
Expenses
2019
2020
Change
Grants
$0
$1,638,490
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,013
$12,404
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$880
-
Interest
$0
$0
-
Depreciation
$3,965
$2,294
-42%
Other
$20,650
$14,762
-29%
Total Expenses
$30,628
$1,668,830
+5349%
Net income
2019
2020
Change
Net income
+$15,143
-$964,154
-6467%
Functional Expenses
Summary
2019
2020
Change
Program
$30,628
$1,668,830
+5349%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$30,628
$1,668,830
+5349%