Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2019
$1,223,489
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2019
$1,628,354
Salaries & Benefits
41%
Depreciation
23%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$654,318
$283,837
-57%
Government Grants
$0
$346,606
-
Fundraising Events
$664,850
$927,510
+40%
Program Services
$569,818
$0
-100%
Membership Dues
$0
$0
-
Investments
$11
$94
+755%
Other
-$213,452
-$334,558
+57%
Total Revenues
$1,675,545
$1,223,489
-27%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,567,206
$674,223
-57%
Fees to Service Providers
$76,319
$109,747
+44%
Advertising & Promotion
$13,021
$1,336
-90%
Offices, Occupancy & IT
$377,605
$343,658
-9%
Interest
$9,147
$51,002
+458%
Depreciation
$393,166
$381,544
-3%
Other
$131,369
$66,844
-49%
Total Expenses
$2,567,833
$1,628,354
-37%
Net income
2018
2019
Change
Net income
-$892,288
-$404,865
+55%
Functional Expenses
Summary
2018
2019
Change
Program
$1,888,137
$1,117,357
-41%
Admin
$639,760
$500,012
-22%
Fundraising
$39,936
$10,985
-72%
Total Expenses
$2,567,833
$1,628,354
-37%