Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$125,480
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$129,799
Fees to Service Providers
87%
Grants
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$42,643,099
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,000
$125,480
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,723,099
$125,480
-100%
Expenses
2019
2020
Change
Grants
$4,499,000
$17,500
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,164,042
$112,299
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,891
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$42,666,933
$129,799
-100%
Net income
2019
2020
Change
Net income
+$56,166
-$4,319
-108%
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