Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$340,888
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$493,754
Grants
88%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$778,982
$340,790
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211
$98
-54%
Other
$0
$0
-
Total Revenues
$779,193
$340,888
-56%
Expenses
2019
2020
Change
Grants
$765,940
$432,515
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,008
$31,540
-50%
Fees to Service Providers
$7,330
$5,035
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,016
$322
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,342
$24,342
+82%
Total Expenses
$850,636
$493,754
-42%
Net income
2019
2020
Change
Net income
-$71,443
-$152,866
-114%
Functional Expenses
Summary
2019
2020
Change
Program
$794,678
$462,964
-42%
Admin
$55,958
$30,790
-45%
Fundraising
$0
$0
-
Total Expenses
$850,636
$493,754
-42%