Income Statement

Fiscal Year: 2019
Revenues in 2019
$13,637
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$167,586
Grants
75%
Fees to Service Providers
15%
Other
10%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$150,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$221
-
Other
-$274,947
$13,416
-105%
Total Revenues
-$124,847
$13,637
-111%
Expenses
2018
2019
Change
Grants
$1,849,444
$125,790
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,934
$513
-100%
Fees to Service Providers
$69,026
$25,199
-63%
Advertising & Promotion
$22
$0
-100%
Offices, Occupancy & IT
$34,235
$132
-100%
Interest
$420
$0
-100%
Depreciation
$38,925
$0
-100%
Other
$70,208
$15,952
-77%
Total Expenses
$2,501,214
$167,586
-93%
Net income
2018
2019
Change
Net income
-$2,626,061
-$153,949
+94%