Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$47,000
Contributions
69%
Fundraising Events
31%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$44,388
Offices, Occupancy & IT
48%
Other
43%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$209,717
$32,500
-85%
Government Grants
$0
$0
-
Fundraising Events
$92,000
$14,500
-84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301,717
$47,000
-84%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,603
$0
-100%
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,965
$21,500
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,537
$18,888
-92%
Total Expenses
$299,105
$44,388
-85%
Net income
2019
2020
Change
Net income
+$2,612
+$2,612
+0%
Functional Expenses
Summary
2019
2020
Change
Program
$209,373
$22,666
-89%
Admin
$75,071
$8,119
-89%
Fundraising
$14,661
$1,544
-89%
Total Expenses
$299,105
$44,388
-85%
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