Income Statement

Fiscal Year Start:
Not available
Revenues in 2020
$762,854
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$822,124
Salaries & Benefits
90%
Advertising & Promotion
4%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$134,865
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$627,989
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$762,854
-
Expenses
2019
2020
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$738,931
-
Fees to Service Providers
-
$23,823
-
Advertising & Promotion
-
$35,266
-
Offices, Occupancy & IT
-
$8,055
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$16,049
-
Total Expenses
-
$822,124
-
Net income
2019
2020
Change
Net income
-
-$59,270
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$701,184
-
Admin
-
$120,940
-
Fundraising
-
$0
-
Total Expenses
-
$822,124
-