Income Statement

Fiscal Year: 2019
Data visualization unavailable
Revenues in 2019
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2019
$621,552
Grants
97%
Fees to Service Providers
3%
Other
<1%
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
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$0
-
Expenses
2018
2019
Change
Grants
$0
$600,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,519
$16,946
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,213
$0
-100%
Interest
$15
$0
-100%
Depreciation
$0
$0
-
Other
$2,769
$4,606
+66%
Total Expenses
$33,516
$621,552
+1754%
Net income
2018
2019
Change
Net income
-$33,516
-$621,552
-1754%
Functional Expenses
Summary
2018
2019
Change
Program
$0
$600,000
-
Admin
$33,516
$21,552
-36%
Fundraising
$0
$0
-
Total Expenses
$33,516
$621,552
+1754%