Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020
$422,587
Contributions
55%
Program Services
25%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$451,551
Salaries & Benefits
43%
Grants
36%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$758,377
$232,997
-69%
Government Grants
$0
$0
-
Fundraising Events
$104,046
$0
-100%
Program Services
$521,038
$105,093
-80%
Membership Dues
$0
$0
-
Investments
$14,236
$944
-93%
Other
-$97,410
$83,553
-186%
Total Revenues
$1,300,287
$422,587
-68%
Expenses
2019
2020
Change
Grants
$331,076
$162,065
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,372
$194,359
-80%
Fees to Service Providers
$28,511
$32,129
+13%
Advertising & Promotion
$4,894
$1,276
-74%
Offices, Occupancy & IT
$89,389
$26,141
-71%
Interest
$0
$0
-
Depreciation
$1,563
$391
-75%
Other
$54,672
$35,190
-36%
Total Expenses
$1,477,477
$451,551
-69%
Net income
2019
2020
Change
Net income
-$177,190
-$28,964
+84%
Functional Expenses
Summary
2019
2020
Change
Program
$1,097,541
$352,434
-68%
Admin
$296,259
$90,121
-70%
Fundraising
$83,677
$8,996
-89%
Total Expenses
$1,477,477
$451,551
-69%