XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	1103 - Statement - Statement of Activity, Basic, Variance from Budget (http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
Table	Statement of Activity [Table]

Slicers (applies to each fact value in each table cell)

63-0977897 (https://www.irs.gov#EIN)

Statement of Activity [Line Items]	Period [Axis]
	2020-01-01 - 2020-12-31
	Scenario [Axis]
	Variance [Member]	Budget [Member]	Actual [Member]
Change in Net Assets [Roll Up]
Support and Revenue [Roll Up]
Revenue [Roll Up]
Contract Revenue	0	75,676	75,676
Other Revenue	0	10,000	10,000
Revenue	0	85,676	85,676
Support [Roll Up]
Grants	0	100,000	100,000
Other Support	0	1,000	1,000
Support	0	101,000	101,000
Support and Revenue	0	186,676	186,676
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses	0	144,764	144,764
Other Program Services Expenses	0	10,000	10,000
Program Services Expenses	0	154,764	154,764
Supporting Services Expenses [Roll Up]
Management and General Expenses	0	7,259	7,259
Fundraising Expenses	0	40,000	40,000
Supporting Services Expenses	0	47,259	47,259
Expenses	0	202,023	202,023
Change in Net Assets	0	(15,347)	(15,347)