Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$217,592
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$169,933
Fees to Service Providers
67%
Offices, Occupancy & IT
28%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$217,556
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2
-
Other
-
$34
-
Total Revenues
-
$217,592
-
Expenses
2019
2020
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$114,478
-
Advertising & Promotion
-
$2,500
-
Offices, Occupancy & IT
-
$47,640
-
Interest
-
$0
-
Depreciation
-
$21
-
Other
-
$5,294
-
Total Expenses
-
$169,933
-
Net income
2019
2020
Change
Net income
-
+$47,659
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$137,520
-
Admin
-
$27,413
-
Fundraising
-
$5,000
-
Total Expenses
-
$169,933
-