Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$136,794
Contributions
80%
Membership Dues
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2020
$12,725
Grants
84%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$106,482
$109,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$27,324
-
Investments
$519
$470
-9%
Other
-$5,884
$0
-100%
Total Revenues
$101,117
$136,794
+35%
Expenses
2019
2020
Change
Grants
$0
$10,708
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,912
$1,950
+2%
Advertising & Promotion
$6,700
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$5
$0
-100%
Depreciation
$0
$0
-
Other
$182,439
$67
-100%
Total Expenses
$191,056
$12,725
-93%
Net income
2019
2020
Change
Net income
-$89,939
+$124,069
-238%
Functional Expenses
Summary
2019
2020
Change
Program
$191,056
$10,708
-94%
Admin
$0
$2,017
-
Fundraising
$0
$0
-
Total Expenses
$191,056
$12,725
-93%
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