Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$36,800
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$53,000
Other
67%
Salaries & Benefits
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$29,889
$35,577
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,345
$1,223
-95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,234
$36,800
-33%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,142
$12,688
-34%
Fees to Service Providers
$7,134
$3,558
-50%
Advertising & Promotion
$514
$146
-72%
Offices, Occupancy & IT
$4,288
$1,111
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,880
$35,497
-13%
Total Expenses
$71,958
$53,000
-26%
Net income
2018
2019
Change
Net income
-$16,724
-$16,200
+3%