Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$115,354
Other
46%
Contributions
22%
Fundraising Events
16%
Government Grants
11%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$110,251
Salaries & Benefits
47%
Grants
40%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$25,790
-
Government Grants
$0
$12,650
-
Fundraising Events
$11,855
$18,700
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,855
$4,612
+149%
Other
$59,380
$53,602
-10%
Total Revenues
$73,090
$115,354
+58%
Expenses
2019
2020
Change
Grants
$16,515
$43,700
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,013
$52,166
+80%
Fees to Service Providers
$3,615
$1,930
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,702
$1,587
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,819
$10,868
+59%
Total Expenses
$58,664
$110,251
+88%
Net income
2019
2020
Change
Net income
+$14,426
+$5,103
-65%
Functional Expenses
Summary
2019
2020
Change
Program
$16,515
$43,700
+165%
Admin
$42,149
$66,551
+58%
Fundraising
$0
$0
-
Total Expenses
$58,664
$110,251
+88%