Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$234,664
Contributions
88%
Other
7%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$226,903
Other
53%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$153,789
$207,010
+35%
Government Grants
$0
$11,200
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,868
$16,454
+19%
Total Revenues
$167,657
$234,664
+40%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,051
$97,897
+1518%
Fees to Service Providers
$6,543
$2,246
-66%
Advertising & Promotion
$0
$1,362
-
Offices, Occupancy & IT
$51,370
$4,271
-92%
Interest
$0
$6
-
Depreciation
$0
$0
-
Other
$10,312
$121,121
+1075%
Total Expenses
$74,276
$226,903
+205%
Net income
2019
2020
Change
Net income
+$93,381
+$7,761
-92%
Functional Expenses
Summary
2019
2020
Change
Program
-
$226,903
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$74,276
$226,903
+205%