Income Statement

Fiscal Year Start:
Jan 1
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
$8,272
Grants
49%
Fees to Service Providers
28%
Other
10%
Depreciation
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,600
$0
-100%
Investments
$0
$0
-
Other
$37,225
$0
-100%
Total Revenues
$38,825
$0
-100%
Expenses
2018
2019
Change
Grants
$30,312
$4,081
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,335
$2,350
-56%
Advertising & Promotion
$595
$250
-58%
Offices, Occupancy & IT
$86
$7
-92%
Interest
$0
$0
-
Depreciation
$1,139
$738
-35%
Other
$3,034
$846
-72%
Total Expenses
$40,501
$8,272
-80%
Net income
2018
2019
Change
Net income
-$1,676
-$8,272
-394%
Functional Expenses
Summary
2018
2019
Change
Program
$30,312
$4,081
-87%
Admin
$10,189
$4,191
-59%
Fundraising
$0
$0
-
Total Expenses
$40,501
$8,272
-80%