Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$164,640
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$123,329
Grants
54%
Salaries & Benefits
33%
Other
11%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$52,116
$159,102
+205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,680
$5,538
-87%
Total Revenues
$94,796
$164,640
+74%
Expenses
2019
2020
Change
Grants
$5,000
$66,437
+1229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,429
$40,787
+110%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,281
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,315
$13,824
-73%
Total Expenses
$75,744
$123,329
+63%
Net income
2019
2020
Change
Net income
+$19,052
+$41,311
+117%