Income Statement

Fiscal Year: 2020
Revenues in 2020
$146,790
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$136,809
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$70,167
$130,261
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,529
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,440
$0
-100%
Total Revenues
$71,607
$146,790
+105%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067
$0
-100%
Fees to Service Providers
$1,688
$6,687
+296%
Advertising & Promotion
$937
$0
-100%
Offices, Occupancy & IT
$2,898
$1,125
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,295
$128,997
+57%
Total Expenses
$88,885
$136,809
+54%
Net income
2019
2020
Change
Net income
-$17,278
+$9,981
-158%