Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$7,976
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$54,516
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$103,886
$7,975
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$1
-99%
Other
$0
$0
-
Total Revenues
$104,002
$7,976
-92%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,321
$0
-100%
Fees to Service Providers
$5,700
$1,700
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$949
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,072
$52,816
-29%
Total Expenses
$100,042
$54,516
-46%
Net income
2019
2020
Change
Net income
+$3,960
-$46,540
-1275%
Functional Expenses
Summary
2019
2020
Change
Program
$73,647
$54,516
-26%
Admin
$21,438
$0
-100%
Fundraising
$4,957
$0
-100%
Total Expenses
$100,042
$54,516
-46%