Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$73,505
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$79,816
Salaries & Benefits
89%
Fees to Service Providers
8%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$55,600
$72,005
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$736
$1,500
+104%
Other
$4,109
$0
-100%
Total Revenues
$60,445
$73,505
+22%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,318
$71,192
+234%
Fees to Service Providers
$1,377
$6,532
+374%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422
$2,092
+396%
Total Expenses
$23,117
$79,816
+245%
Net income
2018
2019
Change
Net income
+$37,328
-$6,311
-117%
Functional Expenses
Summary
2018
2019
Change
Program
$22,748
$78,396
+245%
Admin
$369
$1,420
+285%
Fundraising
$0
$0
-
Total Expenses
$23,117
$79,816
+245%
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