Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2019
$297,651
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$304,484
Salaries & Benefits
45%
Other
36%
Fees to Service Providers
16%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$440,427
$297,651
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$440,427
$297,651
-32%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,947
$137,524
0%
Fees to Service Providers
$923
$48,441
+5148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,079
$1,716
-17%
Interest
$0
$0
-
Depreciation
$8,382
$6,856
-18%
Other
$282,914
$109,947
-61%
Total Expenses
$432,245
$304,484
-30%
Net income
2018
2019
Change
Net income
+$8,182
-$6,833
-184%
Functional Expenses
Summary
2018
2019
Change
Program
$432,245
$304,484
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,245
$304,484
-30%