Income Statement

Fiscal Year: 2020
Revenues in 2020
$136,374
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$207,217
Grants
80%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$294,100
$131,284
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224
$230
+3%
Other
$25,313
$4,860
-81%
Total Revenues
$319,637
$136,374
-57%
Expenses
2019
2020
Change
Grants
$264,181
$166,718
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,394
$19,052
-77%
Fees to Service Providers
$11,336
$2,520
-78%
Advertising & Promotion
$262
$0
-100%
Offices, Occupancy & IT
$24,742
$12,992
-47%
Interest
$493
$0
-100%
Depreciation
$424
$375
-12%
Other
$9,367
$5,560
-41%
Total Expenses
$394,199
$207,217
-47%
Net income
2019
2020
Change
Net income
-$74,562
-$70,843
+5%
Functional Expenses
Summary
2019
2020
Change
Program
$326,592
$186,158
-43%
Admin
$41,605
$12,960
-69%
Fundraising
$26,002
$8,099
-69%
Total Expenses
$394,199
$207,217
-47%