Income Statement

Fiscal Year: 2020
Revenues in 2020
$184,192
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$148,921
Other
80%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$411,143
$184,190
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$411,147
$184,192
-55%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,341
-
Advertising & Promotion
$0
$5,356
-
Offices, Occupancy & IT
$0
$22,893
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,727
$119,331
-60%
Total Expenses
$299,727
$148,921
-50%
Net income
2019
2020
Change
Net income
+$111,420
+$35,271
-68%
Functional Expenses
Summary
2019
2020
Change
Program
$294,187
$146,687
-50%
Admin
$5,540
$2,234
-60%
Fundraising
$0
$0
-
Total Expenses
$299,727
$148,921
-50%