Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$37,300
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$174,095
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,765
$37,300
-20%
Other
$0
$0
-
Total Revenues
$46,765
$37,300
-20%
Expenses
2018
2019
Change
Grants
$187,000
$165,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$0
-100%
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,886
$1,595
-77%
Total Expenses
$249,386
$174,095
-30%
Net income
2018
2019
Change
Net income
-$202,621
-$136,795
+32%