Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$1,327,199
Other
69%
Investments
29%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$1,138,683
Salaries & Benefits
51%
Other
32%
Grants
10%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$34,400
$34,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292,778
$380,672
+30%
Other
$1,451,865
$912,527
-37%
Total Revenues
$1,779,043
$1,327,199
-25%
Expenses
2018
2019
Change
Grants
$110,000
$110,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,100
$584,908
+3%
Fees to Service Providers
$90,641
$82,817
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$595,849
$360,958
-39%
Total Expenses
$1,365,590
$1,138,683
-17%
Net income
2018
2019
Change
Net income
+$413,453
+$188,516
-54%