Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$673,333
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$713,147
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$20,205
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$580,169
$652,935
+13%
Membership Dues
$0
$0
-
Investments
$0
$193
-
Other
$0
$0
-
Total Revenues
$580,169
$673,333
+16%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,494
$485,003
+42%
Fees to Service Providers
$5,050
$8,800
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,137
$80,671
-29%
Interest
$50
$0
-100%
Depreciation
$1,875
$1,875
+0%
Other
$122,748
$136,798
+11%
Total Expenses
$584,354
$713,147
+22%
Net income
2019
2020
Change
Net income
-$4,185
-$39,814
-851%
Functional Expenses
Summary
2019
2020
Change
Program
$561,353
$656,675
+17%
Admin
$23,001
$56,472
+146%
Fundraising
$0
$0
-
Total Expenses
$584,354
$713,147
+22%
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