Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$957,169
Program Services
74%
Contributions
22%
Other
3%
Fundraising Events
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2020
$984,446
Grants
50%
Fees to Service Providers
23%
Salaries & Benefits
23%
Other
2%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$19,059
$208,006
+991%
Government Grants
$0
$4,000
-
Fundraising Events
$0
$8,873
-
Program Services
$661,300
$711,300
+8%
Membership Dues
$0
$0
-
Investments
$52
$95
+83%
Other
$1,518
$24,895
+1540%
Total Revenues
$681,929
$957,169
+40%
Expenses
2019
2020
Change
Grants
$459,814
$496,697
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,598
$225,286
+24%
Fees to Service Providers
$14,116
$230,363
+1532%
Advertising & Promotion
$18
$67
+272%
Offices, Occupancy & IT
$12,827
$12,423
-3%
Interest
$14
$1,078
+7600%
Depreciation
$163
$271
+66%
Other
$11,418
$18,261
+60%
Total Expenses
$679,968
$984,446
+45%
Net income
2019
2020
Change
Net income
+$1,961
-$27,277
-1491%
Functional Expenses
Summary
2019
2020
Change
Program
$662,630
$935,454
+41%
Admin
$13,098
$37,828
+189%
Fundraising
$4,240
$11,164
+163%
Total Expenses
$679,968
$984,446
+45%