Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$314,458
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$9,596,651
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$44,217
$18,686
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234
$86
-63%
Other
$2,292,496
$295,686
-87%
Total Revenues
$2,336,947
$314,458
-87%
Expenses
2019
2020
Change
Grants
$100,000
$9,595,865
+9496%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$42
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$744
-
Total Expenses
$100,087
$9,596,651
+9488%
Net income
2019
2020
Change
Net income
+$2,236,860
-$9,282,193
-515%
Functional Expenses
Summary
2019
2020
Change
Program
$100,000
$9,596,455
+9496%
Admin
$87
$115
+32%
Fundraising
$0
$81
-
Total Expenses
$100,087
$9,596,651
+9488%