Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$663,380
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$621,474
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,353
$663,380
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$687,353
$663,380
-3%
Expenses
2019
2020
Change
Grants
$61,867
$10,660
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,133
$302,866
0%
Fees to Service Providers
$9,878
$12,952
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,636
$94,270
-34%
Interest
$0
$0
-
Depreciation
$12,243
$8,563
-30%
Other
$225,860
$192,163
-15%
Total Expenses
$756,617
$621,474
-18%
Net income
2019
2020
Change
Net income
-$69,264
+$41,906
-161%
Functional Expenses
Summary
2019
2020
Change
Program
$756,617
$621,474
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$756,617
$621,474
-18%