Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$50,667
Investments
52%
Contributions
25%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$51,892
Grants
62%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$11,231
$12,705
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,199
$26,140
-24%
Other
$37,358
$11,822
-68%
Total Revenues
$82,788
$50,667
-39%
Expenses
2018
2019
Change
Grants
$15,391
$31,958
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,218
$8,162
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392
$403
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,369
$11,369
+0%
Total Expenses
$33,370
$51,892
+56%
Net income
2018
2019
Change
Net income
+$49,418
-$1,225
-102%
Functional Expenses
Summary
2018
2019
Change
Program
$15,391
$31,958
+108%
Admin
$17,979
$19,934
+11%
Fundraising
$0
$0
-
Total Expenses
$33,370
$51,892
+56%