Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$39,124
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$286,442
Grants
74%
Other
17%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$93,919
$38,967
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,363
$157
-88%
Other
$0
$0
-
Total Revenues
$95,282
$39,124
-59%
Expenses
2019
2020
Change
Grants
$28,000
$213,000
+661%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,220
$15,251
-70%
Fees to Service Providers
$1,795
$5,907
+229%
Advertising & Promotion
$89
$0
-100%
Offices, Occupancy & IT
$3,922
$2,960
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,196
$49,324
+113%
Total Expenses
$108,222
$286,442
+165%
Net income
2019
2020
Change
Net income
-$12,940
-$247,318
-1811%
Functional Expenses
Summary
2019
2020
Change
Program
$91,932
$276,093
+200%
Admin
$9,629
$8,352
-13%
Fundraising
$6,661
$1,997
-70%
Total Expenses
$108,222
$286,442
+165%