Income Statement

Fiscal Year: 2020
Revenues in 2020
$249,558
Program Services
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$252,626
Salaries & Benefits
46%
Other
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$146,335
$105,401
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,388
$144,120
-37%
Membership Dues
$0
$0
-
Investments
$216
$37
-83%
Other
$0
$0
-
Total Revenues
$373,939
$249,558
-33%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,943
$116,388
-37%
Fees to Service Providers
$9,414
$1,590
-83%
Advertising & Promotion
$7,742
$6,045
-22%
Offices, Occupancy & IT
$18,189
$12,405
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,435
$116,198
-57%
Total Expenses
$488,723
$252,626
-48%
Net income
2019
2020
Change
Net income
-$114,784
-$3,068
+97%
Functional Expenses
Summary
2019
2020
Change
Program
$418,675
$230,610
-45%
Admin
$42,349
$16,456
-61%
Fundraising
$27,699
$5,560
-80%
Total Expenses
$488,723
$252,626
-48%