Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$251,327
Program Services
80%
Other
17%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$306,117
Other
55%
Offices, Occupancy & IT
20%
Advertising & Promotion
12%
Fees to Service Providers
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,820
$202,155
-26%
Membership Dues
$0
$0
-
Investments
$13,957
$6,530
-53%
Other
$60,435
$42,642
-29%
Total Revenues
$347,212
$251,327
-28%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,247
$0
-100%
Fees to Service Providers
$72,337
$25,990
-64%
Advertising & Promotion
$51,058
$35,237
-31%
Offices, Occupancy & IT
$55,282
$60,757
+10%
Interest
$0
$0
-
Depreciation
$17,256
$17,168
-1%
Other
$69,145
$166,965
+141%
Total Expenses
$467,325
$306,117
-34%
Net income
2019
2020
Change
Net income
-$120,113
-$54,790
+54%
Functional Expenses
Summary
2019
2020
Change
Program
$0
$0
-
Admin
$467,325
$306,117
-34%
Fundraising
$0
$0
-
Total Expenses
$467,325
$306,117
-34%