Income Statement

Fiscal Year: 2019
Revenues in 2019
$67,006
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$60,478
Fees to Service Providers
53%
Other
45%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$30,243
$49,010
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,253
$17,996
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,496
$67,006
-23%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,050
$0
-100%
Fees to Service Providers
$2,060
$32,144
+1460%
Advertising & Promotion
$2,881
$151
-95%
Offices, Occupancy & IT
$1,000
$1,072
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,994
$27,111
-66%
Total Expenses
$86,985
$60,478
-30%
Net income
2018
2019
Change
Net income
+$511
+$6,528
+1177%