Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$3,481,239
Contributions
93%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$2,625,820
Grants
88%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$1,582,255
$3,223,271
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,526
$203,760
-56%
Membership Dues
$0
$0
-
Investments
$38,565
$30,919
-20%
Other
$187,895
$23,289
-88%
Total Revenues
$2,273,241
$3,481,239
+53%
Expenses
2018
2019
Change
Grants
$3,162,964
$2,301,679
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,750
$13,762
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,557
$547
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$551,471
$309,832
-44%
Total Expenses
$3,720,742
$2,625,820
-29%
Net income
2018
2019
Change
Net income
-$1,447,501
+$855,419
-159%
Functional Expenses
Summary
2018
2019
Change
Program
$3,696,912
$2,593,419
-30%
Admin
$23,830
$32,401
+36%
Fundraising
$0
$0
-
Total Expenses
$3,720,742
$2,625,820
-29%