Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$743,495
Other
61%
Contributions
22%
Investments
13%
Program Services
2%
Membership Dues
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2020
$1,238,578
Other
48%
Salaries & Benefits
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$638,504
$165,104
-74%
Government Grants
$348,966
$5,244
-98%
Fundraising Events
$0
$0
-
Program Services
$29,830
$16,450
-45%
Membership Dues
$122,218
$8,620
-93%
Investments
$91,762
$95,467
+4%
Other
$2,636,997
$452,610
-83%
Total Revenues
$3,868,277
$743,495
-81%
Expenses
2019
2020
Change
Grants
$3,600
$22,000
+511%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,403,864
$268,467
-94%
Fees to Service Providers
$596,958
$247,105
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,066
$82,950
-62%
Interest
$2,815
$3,584
+27%
Depreciation
$27,105
$21,423
-21%
Other
$1,130,297
$593,049
-48%
Total Expenses
$6,380,705
$1,238,578
-81%
Net income
2019
2020
Change
Net income
-$2,512,428
-$495,083
+80%
Functional Expenses
Summary
2019
2020
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$6,380,705
$1,238,578
-81%