Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$968,570
Other
65%
Investments
33%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$885,662
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292,780
$320,999
+10%
Other
$473,712
$627,571
+32%
Total Revenues
$786,492
$968,570
+23%
Expenses
2018
2019
Change
Grants
$703,550
$790,289
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,260
$78,613
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,267
$16,760
+17%
Total Expenses
$797,077
$885,662
+11%
Net income
2018
2019
Change
Net income
-$10,585
+$82,908
-883%