Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$522,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$581,038
Grants
52%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$45,420
$522,000
+1049%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,420
$522,000
+1049%
Expenses
2019
2020
Change
Grants
$5,000
$299,767
+5895%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,717
$73,907
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$145
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,591
$207,219
+345%
Total Expenses
$100,308
$581,038
+479%
Net income
2019
2020
Change
Net income
-$54,888
-$59,038
-8%
Functional Expenses
Summary
2019
2020
Change
Program
$67,091
$578,893
+763%
Admin
$33,217
$2,145
-94%
Fundraising
$0
$0
-
Total Expenses
$100,308
$581,038
+479%
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