Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$65,373
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$274,197
Grants
97%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$290,487
$65,370
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$290,490
$65,373
-77%
Expenses
2018
2019
Change
Grants
$218,838
$265,936
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$3,000
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588
$302
-49%
Interest
$0
$0
-
Depreciation
$289
$239
-17%
Other
$4,188
$4,720
+13%
Total Expenses
$228,103
$274,197
+20%
Net income
2018
2019
Change
Net income
+$62,387
-$208,824
-435%
Functional Expenses
Summary
2018
2019
Change
Program
$219,426
$265,936
+21%
Admin
$8,677
$8,261
-5%
Fundraising
$0
$0
-
Total Expenses
$228,103
$274,197
+20%