Income Statement

Fiscal Year: 2019
Aug 1, 2018 – Jul 31, 2019
Revenues in 2019
$672,290
Membership Dues
79%
Other
9%
Contributions
7%
Program Services
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2019
$561,018
Other
50%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$43,725
-
Government Grants
-
$0
-
Fundraising Events
-
$1,157
-
Program Services
-
$27,709
-
Membership Dues
-
$530,885
-
Investments
-
$9,316
-
Other
-
$59,498
-
Total Revenues
-
$672,290
-
Expenses
2018
2019
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$257,554
-
Fees to Service Providers
-
$5,429
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$18,835
-
Interest
-
$0
-
Depreciation
-
$170
-
Other
-
$279,030
-
Total Expenses
-
$561,018
-
Net income
2018
2019
Change
Net income
-
+$111,272
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$561,018
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$561,018
-