Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2020
$28,052
Contributions
41%
Other
29%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$428,273
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$11,622
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,120
$8,192
-46%
Other
$4,988
$8,238
+65%
Total Revenues
$20,108
$28,052
+40%
Expenses
2019
2020
Change
Grants
$27,105
$422,755
+1460%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$2,750
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,610
$2,768
+6%
Total Expenses
$31,115
$428,273
+1276%
Net income
2019
2020
Change
Net income
-$11,007
-$400,221
-3536%