Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$97,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$68,256
Grants
89%
Advertising & Promotion
5%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$86,973
$97,300
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,973
$97,300
+12%
Expenses
2019
2020
Change
Grants
$74,628
$60,894
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$765
$730
-5%
Advertising & Promotion
$0
$3,700
-
Offices, Occupancy & IT
$0
$0
-
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$595
$2,932
+393%
Total Expenses
$75,988
$68,256
-10%
Net income
2019
2020
Change
Net income
+$10,985
+$29,044
+164%