Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$82,310
Other
34%
Contributions
30%
Program Services
17%
Fundraising Events
13%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2020
$981,809
Grants
92%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
2%
Salaries & Benefits
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$128,019
$24,676
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,323
-
Program Services
$32,289
$14,150
-56%
Membership Dues
$0
$0
-
Investments
$21,437
$5,571
-74%
Other
$315,966
$27,590
-91%
Total Revenues
$497,711
$82,310
-83%
Expenses
2019
2020
Change
Grants
$0
$902,556
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,675
$9,959
-94%
Fees to Service Providers
$44,400
$29,399
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,396
$24,987
-42%
Interest
$0
$0
-
Depreciation
$697
$31
-96%
Other
$78,447
$14,877
-81%
Total Expenses
$334,615
$981,809
+193%
Net income
2019
2020
Change
Net income
+$163,096
-$899,499
-652%
Functional Expenses
Summary
2019
2020
Change
Program
$261,877
$960,572
+267%
Admin
$46,872
$15,530
-67%
Fundraising
$25,866
$5,707
-78%
Total Expenses
$334,615
$981,809
+193%