Income Statement

Fiscal Year: 2020
Revenues in 2020
$1,016,911
Program Services
99%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$897,054
Grants
95%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$12,267
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,004,626
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$18
-
Total Revenues
-
$1,016,911
-
Expenses
2019
2020
Change
Grants
-
$854,807
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$828
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$7,227
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$34,192
-
Total Expenses
-
$897,054
-
Net income
2019
2020
Change
Net income
-
+$119,857
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$884,752
-
Admin
-
$12,302
-
Fundraising
-
$0
-
Total Expenses
-
$897,054
-