Income Statement

Fiscal Year: 2020
Revenues in 2020
$3,349,185
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$1,594,774
Fees to Service Providers
47%
Other
21%
Offices, Occupancy & IT
15%
Salaries & Benefits
10%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$3,347,003
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$2,182
-
Total Revenues
-
$3,349,185
-
Expenses
2019
2020
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$160,726
-
Fees to Service Providers
-
$744,585
-
Advertising & Promotion
-
$116,282
-
Offices, Occupancy & IT
-
$232,769
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$340,412
-
Total Expenses
-
$1,594,774
-
Net income
2019
2020
Change
Net income
-
+$1,754,411
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$1,347,011
-
Admin
-
$213,101
-
Fundraising
-
$34,662
-
Total Expenses
-
$1,594,774
-