Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$275,560
Contributions
65%
Other
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$280,299
Fees to Service Providers
63%
Other
16%
Grants
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$100,730
$178,560
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,000
$97,000
+1%
Total Revenues
$196,730
$275,560
+40%
Expenses
2019
2020
Change
Grants
$25,026
$33,583
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,135
$177,227
+20%
Advertising & Promotion
$18,397
$2,712
-85%
Offices, Occupancy & IT
$360
$21,694
+5926%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,073
$45,083
+4102%
Total Expenses
$191,991
$280,299
+46%
Net income
2019
2020
Change
Net income
+$4,739
-$4,739
-200%
Functional Expenses
Summary
2019
2020
Change
Program
$191,991
$280,299
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,991
$280,299
+46%