Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$2,281,653
Contributions
95%
Other
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$2,333,758
Salaries & Benefits
75%
Grants
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$2,175,398
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$42,709
-
Membership Dues
-
$0
-
Investments
-
$705
-
Other
-
$62,841
-
Total Revenues
-
$2,281,653
-
Expenses
2019
2020
Change
Grants
-
$397,975
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,749,329
-
Fees to Service Providers
-
$54,207
-
Advertising & Promotion
-
$10,914
-
Offices, Occupancy & IT
-
$93,683
-
Interest
-
$0
-
Depreciation
-
$7,298
-
Other
-
$20,352
-
Total Expenses
-
$2,333,758
-
Net income
2019
2020
Change
Net income
-
-$52,105
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$2,065,044
-
Admin
-
$213,545
-
Fundraising
-
$55,169
-
Total Expenses
-
$2,333,758
-