Income Statement

Fiscal Year: 2019
Revenues in 2019
$174,588
Contributions
67%
Program Services
31%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$193,949
Other
41%
Salaries & Benefits
35%
Fees to Service Providers
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$158,482
$117,118
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,481
$53,541
+70%
Membership Dues
$0
$0
-
Investments
$21
$7
-67%
Other
$38,175
$3,922
-90%
Total Revenues
$228,159
$174,588
-23%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,115
$67,021
+10%
Fees to Service Providers
$1,231
$47,431
+3753%
Advertising & Promotion
$2,699
$577
-79%
Offices, Occupancy & IT
$6,602
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,396
$78,920
-53%
Total Expenses
$239,043
$193,949
-19%
Net income
2018
2019
Change
Net income
-$10,884
-$19,361
-78%