Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$879,687
Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$882,166
Salaries & Benefits
45%
Fees to Service Providers
34%
Advertising & Promotion
13%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$73,179
$71,132
-3%
Government Grants
$830,125
$808,555
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$903,304
$879,687
-3%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,395
$400,570
-4%
Fees to Service Providers
$119,767
$301,281
+152%
Advertising & Promotion
$93,644
$118,374
+26%
Offices, Occupancy & IT
$52,575
$19,000
-64%
Interest
$0
$0
-
Depreciation
$3,500
$3,500
+0%
Other
$196,865
$39,441
-80%
Total Expenses
$885,746
$882,166
0%
Net income
2019
2020
Change
Net income
+$17,558
-$2,479
-114%
Functional Expenses
Summary
2019
2020
Change
Program
$493,146
$824,253
+67%
Admin
$392,600
$57,913
-85%
Fundraising
$0
$0
-
Total Expenses
$885,746
$882,166
0%