Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$33,996
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$38,665
Grants
68%
Fees to Service Providers
30%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,198
$6,843
+10%
Other
$16,637
$27,153
+63%
Total Revenues
$22,835
$33,996
+49%
Expenses
2018
2019
Change
Grants
$20,672
$26,106
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,960
$11,552
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$659
$1,007
+53%
Total Expenses
$33,291
$38,665
+16%
Net income
2018
2019
Change
Net income
-$10,456
-$4,669
+55%