Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$1,830,751
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$2,567,595
Grants
54%
Advertising & Promotion
46%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$988,955
$1,830,751
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$988,955
$1,830,751
+85%
Expenses
2019
2020
Change
Grants
$250,000
$1,375,194
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,111
$15,646
+641%
Advertising & Promotion
$0
$1,176,755
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$252,111
$2,567,595
+918%
Net income
2019
2020
Change
Net income
+$736,844
-$736,844
-200%
Functional Expenses
Summary
2019
2020
Change
Program
$250,000
$2,551,949
+921%
Admin
$2,111
$15,646
+641%
Fundraising
$0
$0
-
Total Expenses
$252,111
$2,567,595
+918%