Income Statement

Fiscal Year: 2019
Aug 1, 2018 – Jul 31, 2019
Revenues in 2019
$646,429
Program Services
84%
Other
11%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$630,302
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$25,090
$26,340
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$693,850
$546,125
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,039
$73,964
+76%
Total Revenues
$760,979
$646,429
-15%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,451
$0
-100%
Fees to Service Providers
$1,525
$1,575
+3%
Advertising & Promotion
$1,389
$2,730
+97%
Offices, Occupancy & IT
$24,216
$20,091
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$683,229
$605,906
-11%
Total Expenses
$723,810
$630,302
-13%
Net income
2018
2019
Change
Net income
+$37,169
+$16,127
-57%
Functional Expenses
Summary
2018
2019
Change
Program
$683,120
$587,535
-14%
Admin
$40,690
$42,767
+5%
Fundraising
$0
$0
-
Total Expenses
$723,810
$630,302
-13%