Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$127,249
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$214,009
Other
61%
Salaries & Benefits
18%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$614,895
$125,244
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,861
$0
-100%
Other
$3,246
$2,005
-38%
Total Revenues
$623,002
$127,249
-80%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,042
$39,104
-44%
Fees to Service Providers
$6,473
$4,689
-28%
Advertising & Promotion
$23,719
$1,181
-95%
Offices, Occupancy & IT
$46,894
$37,755
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$376,451
$131,280
-65%
Total Expenses
$523,579
$214,009
-59%
Net income
2019
2020
Change
Net income
+$99,423
-$86,760
-187%
Functional Expenses
Summary
2019
2020
Change
Program
$474,336
$174,866
-63%
Admin
$49,243
$39,143
-21%
Fundraising
$0
$0
-
Total Expenses
$523,579
$214,009
-59%