Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$575,330
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$1,362,680
Advertising & Promotion
79%
Fees to Service Providers
16%
Salaries & Benefits
4%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$265,000
$575,330
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,000
$575,330
+117%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,808
-
Fees to Service Providers
$250
$220,720
+88188%
Advertising & Promotion
$0
$1,069,808
-
Offices, Occupancy & IT
$0
$1,605
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$17,739
-
Total Expenses
$250
$1,362,680
+544972%
Net income
2019
2020
Change
Net income
+$264,750
-$787,350
-397%
Functional Expenses
Summary
2019
2020
Change
Program
$250
$1,077,808
+431023%
Admin
$0
$284,872
-
Fundraising
$0
$0
-
Total Expenses
$250
$1,362,680
+544972%
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