Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$46,191
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$34,313
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2019
2020
Change
Contributions
$21,895
$30,827
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,369
$15,364
+7%
Other
$0
$0
-
Total Revenues
$36,264
$46,191
+27%
Expenses
2019
2020
Change
Grants
$35,675
$33,813
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23
$0
-100%
Total Expenses
$36,198
$34,313
-5%
Net income
2019
2020
Change
Net income
+$66
+$11,878
+17897%
Functional Expenses
Summary
2019
2020
Change
Program
$35,675
$33,813
-5%
Admin
$523
$500
-4%
Fundraising
$0
$0
-
Total Expenses
$36,198
$34,313
-5%