Income Statement

Fiscal Year: 2020
Revenues in 2020
$48,203
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$52,288
Other
67%
Offices, Occupancy & IT
31%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$14,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$17,391
$0
-100%
Program Services
$39,985
$40,656
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,990
$7,547
+8%
Total Revenues
$78,866
$48,203
-39%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$850
-
Advertising & Promotion
$2,155
$0
-100%
Offices, Occupancy & IT
$15,660
$16,252
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,010
$35,186
-41%
Total Expenses
$77,825
$52,288
-33%
Net income
2019
2020
Change
Net income
+$1,041
-$4,085
-492%