Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$520,172
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$542,422
Salaries & Benefits
49%
Grants
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
3%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$418,910
$511,110
+22%
Government Grants
$0
$0
-
Fundraising Events
$200,225
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,812
$9,062
+16%
Other
-$3,528
$0
-100%
Total Revenues
$623,419
$520,172
-17%
Expenses
2018
2019
Change
Grants
$169,110
$171,004
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,234
$263,400
-4%
Fees to Service Providers
$46,957
$21,731
-54%
Advertising & Promotion
$0
$17,210
-
Offices, Occupancy & IT
$37,679
$54,484
+45%
Interest
$0
$0
-
Depreciation
$148
$0
-100%
Other
$11,386
$14,593
+28%
Total Expenses
$540,514
$542,422
+0%
Net income
2018
2019
Change
Net income
+$82,905
-$22,250
-127%
Functional Expenses
Summary
2018
2019
Change
Program
$388,696
$399,061
+3%
Admin
$57,143
$54,844
-4%
Fundraising
$94,675
$88,517
-7%
Total Expenses
$540,514
$542,422
+0%