Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$30,175
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$74,129
Grants
81%
Fees to Service Providers
19%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$30,340
$24,324
-20%
Other
$20,192
$5,851
-71%
Total Revenues
$50,532
$30,175
-40%
Expenses
2019
2020
Change
Grants
$65,000
$60,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,746
$13,726
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,141
$403
-65%
Total Expenses
$77,887
$74,129
-5%
Net income
2019
2020
Change
Net income
-$27,355
-$43,954
-61%
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