Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$906,558
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$853,397
Other
73%
Salaries & Benefits
23%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$790,200
$815,042
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,413
$91,516
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,498
$0
-100%
Total Revenues
$983,111
$906,558
-8%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,509
$198,089
-14%
Fees to Service Providers
$2,052
$2,233
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,043
$2,424
+19%
Interest
$33,854
$23,624
-30%
Depreciation
$0
$0
-
Other
$643,801
$627,027
-3%
Total Expenses
$911,259
$853,397
-6%
Net income
2019
2020
Change
Net income
+$71,852
+$53,161
-26%
Functional Expenses
Summary
2019
2020
Change
Program
$813,806
$757,455
-7%
Admin
$84,545
$95,942
+13%
Fundraising
$12,908
$0
-100%
Total Expenses
$911,259
$853,397
-6%