Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2019
$2,713,780
Program Services
71%
Contributions
15%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$3,093,795
Fees to Service Providers
51%
Other
21%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$625,041
$406,311
-35%
Government Grants
$465,582
$352,042
-24%
Fundraising Events
$0
$0
-
Program Services
$2,140,904
$1,932,804
-10%
Membership Dues
$0
$0
-
Investments
$0
$23
-
Other
$20,421
$22,600
+11%
Total Revenues
$3,251,948
$2,713,780
-17%
Expenses
2018
2019
Change
Grants
$27,520
$33,881
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,956
$531,512
-11%
Fees to Service Providers
$1,346,201
$1,573,517
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,071
$155,845
-31%
Interest
$85,064
$80,526
-5%
Depreciation
$85,332
$83,217
-2%
Other
$766,961
$635,297
-17%
Total Expenses
$3,134,105
$3,093,795
-1%
Net income
2018
2019
Change
Net income
+$117,843
-$380,015
-422%
Functional Expenses
Summary
2018
2019
Change
Program
$3,035,716
$3,019,465
-1%
Admin
$26,904
$17,267
-36%
Fundraising
$71,485
$57,063
-20%
Total Expenses
$3,134,105
$3,093,795
-1%