Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$432,198
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$739,512
Salaries & Benefits
39%
Other
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$2,022,674
$432,198
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,022,674
$432,198
-79%
Expenses
2019
2020
Change
Grants
$485,500
$40,250
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,808
$290,377
-40%
Fees to Service Providers
$65,111
$73,252
+13%
Advertising & Promotion
$1,397
$2,500
+79%
Offices, Occupancy & IT
$109,215
$104,558
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,311
$228,575
-41%
Total Expenses
$1,533,342
$739,512
-52%
Net income
2019
2020
Change
Net income
+$489,332
-$307,314
-163%
Functional Expenses
Summary
2019
2020
Change
Program
$1,066,915
$401,365
-62%
Admin
$449,210
$311,147
-31%
Fundraising
$17,217
$27,000
+57%
Total Expenses
$1,533,342
$739,512
-52%
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