Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$172,204
Other
98%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$130,739
Grants
83%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,500
$3,000
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,011
$169,204
+61%
Total Revenues
$109,511
$172,204
+57%
Expenses
2019
2020
Change
Grants
$103,381
$108,655
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,750
$5,000
-64%
Advertising & Promotion
$0
$1,822
-
Offices, Occupancy & IT
$16,724
$1,846
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,513
$13,416
+28%
Total Expenses
$144,368
$130,739
-9%
Net income
2019
2020
Change
Net income
-$34,857
+$41,465
-219%
Functional Expenses
Summary
2019
2020
Change
Program
$103,381
$113,850
+10%
Admin
$40,987
$16,889
-59%
Fundraising
$0
$0
-
Total Expenses
$144,368
$130,739
-9%