Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$6,593,837
Program Services
57%
Government Grants
28%
Contributions
13%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$8,397,176
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$1,202,038
$866,050
-28%
Government Grants
$2,034,633
$1,813,550
-11%
Fundraising Events
$3,475
$0
-100%
Program Services
$3,723,003
$3,782,523
+2%
Membership Dues
$0
$0
-
Investments
$19,811
$21,429
+8%
Other
$267,273
$110,285
-59%
Total Revenues
$7,250,233
$6,593,837
-9%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,326,065
$4,167,929
-4%
Fees to Service Providers
$561,861
$454,315
-19%
Advertising & Promotion
$130,893
$77,396
-41%
Offices, Occupancy & IT
$721,703
$690,809
-4%
Interest
$91,502
$144,894
+58%
Depreciation
$217,239
$221,613
+2%
Other
$1,510,444
$2,640,220
+75%
Total Expenses
$7,559,707
$8,397,176
+11%
Net income
2018
2019
Change
Net income
-$309,474
-$1,803,339
-483%
Functional Expenses
Summary
2018
2019
Change
Program
$6,474,424
$6,436,930
-1%
Admin
$795,091
$1,718,256
+116%
Fundraising
$290,192
$241,990
-17%
Total Expenses
$7,559,707
$8,397,176
+11%