Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$720,455
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$663,030
Salaries & Benefits
71%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$679,093
$718,359
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,050
$2,096
+2%
Other
$0
$0
-
Total Revenues
$681,143
$720,455
+6%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,356
$471,755
-2%
Fees to Service Providers
$53,884
$52,064
-3%
Advertising & Promotion
$4,155
$4,155
+0%
Offices, Occupancy & IT
$34,435
$26,869
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,949
$108,187
-28%
Total Expenses
$725,779
$663,030
-9%
Net income
2018
2019
Change
Net income
-$44,636
+$57,425
-229%
Functional Expenses
Summary
2018
2019
Change
Program
$640,541
$576,690
-10%
Admin
$81,083
$82,185
+1%
Fundraising
$4,155
$4,155
+0%
Total Expenses
$725,779
$663,030
-9%