Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$2,196,701
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$2,428,313
Grants
67%
Fees to Service Providers
17%
Salaries & Benefits
7%
Other
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$2,333,054
$2,173,986
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,843
$22,715
+43%
Other
$0
$0
-
Total Revenues
$2,348,897
$2,196,701
-6%
Expenses
2018
2019
Change
Grants
$2,052,249
$1,627,982
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,992
$172,850
+17%
Fees to Service Providers
$344,432
$423,962
+23%
Advertising & Promotion
$23,377
$36,738
+57%
Offices, Occupancy & IT
$25,561
$26,002
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,308
$140,779
-28%
Total Expenses
$2,789,919
$2,428,313
-13%
Net income
2018
2019
Change
Net income
-$441,022
-$231,612
+47%
Functional Expenses
Summary
2018
2019
Change
Program
$2,507,916
$2,136,184
-15%
Admin
$85,527
$81,392
-5%
Fundraising
$196,476
$210,737
+7%
Total Expenses
$2,789,919
$2,428,313
-13%