Income Statement

Fiscal Year Start:
May 1
Revenues in 2020
$93,054
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$165,261
Grants
79%
Salaries & Benefits
12%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,374
$93,054
+4%
Other
$106,278
$0
-100%
Total Revenues
$195,652
$93,054
-52%
Expenses
2019
2020
Change
Grants
$78,200
$130,000
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$4,415
$4,785
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,835
$10,476
+173%
Total Expenses
$106,450
$165,261
+55%
Net income
2019
2020
Change
Net income
+$89,202
-$72,207
-181%