Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$114,651
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$173,843
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$159,788
$106,303
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261
$0
-100%
Other
$0
$8,348
-
Total Revenues
$160,049
$114,651
-28%
Expenses
2018
2019
Change
Grants
$3,534
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,047
$115,362
-71%
Fees to Service Providers
$2,659
$14,735
+454%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,880
$8,834
-72%
Interest
$0
$0
-
Depreciation
$718
$925
+29%
Other
$101,523
$33,987
-67%
Total Expenses
$533,361
$173,843
-67%
Net income
2018
2019
Change
Net income
-$373,312
-$59,192
+84%
Functional Expenses
Summary
2018
2019
Change
Program
$511,472
$151,783
-70%
Admin
$21,889
$22,060
+1%
Fundraising
$0
$0
-
Total Expenses
$533,361
$173,843
-67%