Income Statement

Fiscal Year: 2019
Revenues in 2019
$314,064
Program Services
78%
Other
11%
Fundraising Events
5%
Contributions
3%
Membership Dues
2%
Government Grants
0%
Investments
0%
Expenses in 2019
$275,164
Other
80%
Fees to Service Providers
11%
Salaries & Benefits
3%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$8,623
-
Government Grants
-
$0
-
Fundraising Events
-
$17,139
-
Program Services
-
$245,134
-
Membership Dues
-
$7,205
-
Investments
-
$0
-
Other
-
$35,963
-
Total Revenues
-
$314,064
-
Expenses
2018
2019
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$8,350
-
Fees to Service Providers
-
$29,645
-
Advertising & Promotion
-
$8,055
-
Offices, Occupancy & IT
-
$3,888
-
Interest
-
$0
-
Depreciation
-
$5,450
-
Other
-
$219,776
-
Total Expenses
-
$275,164
-
Net income
2018
2019
Change
Net income
-
+$38,900
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$233,319
-
Admin
-
$36,395
-
Fundraising
-
$0
-
Total Expenses
-
$275,164
-