Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2020
$15,080
Other
74%
Contributions
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$10,917
Grants
80%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$0
$3,582
-
Government Grants
$21,045
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$542
$389
-28%
Other
$0
$11,109
-
Total Revenues
$21,587
$15,080
-30%
Expenses
2019
2020
Change
Grants
$17,500
$8,750
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$1,900
+0%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$62
$267
+331%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282
$0
-100%
Total Expenses
$19,810
$10,917
-45%
Net income
2019
2020
Change
Net income
+$1,777
+$4,163
+134%
Functional Expenses
Summary
2019
2020
Change
Program
$17,500
$10,617
-39%
Admin
$2,310
$300
-87%
Fundraising
$0
$0
-
Total Expenses
$19,810
$10,917
-45%