Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$246,215
Government Grants
53%
Program Services
39%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$259,398
Other
70%
Salaries & Benefits
27%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2019
2020
Change
Contributions
$17,888
$19,286
+8%
Government Grants
$67,545
$129,816
+92%
Fundraising Events
$66
$0
-100%
Program Services
$135,361
$97,077
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,422
$36
-99%
Total Revenues
$224,282
$246,215
+10%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,066
$70,214
-40%
Fees to Service Providers
$420
$1,102
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$0
-100%
Interest
$956
$1,207
+26%
Depreciation
$5,153
$5,153
+0%
Other
$113,412
$181,722
+60%
Total Expenses
$237,173
$259,398
+9%
Net income
2019
2020
Change
Net income
-$12,891
-$13,183
-2%
Functional Expenses
Summary
2019
2020
Change
Program
$220,277
$227,189
+3%
Admin
$16,896
$32,209
+91%
Fundraising
$0
$0
-
Total Expenses
$237,173
$259,398
+9%