Income Statement

Fiscal Year: 2019
Jul 1, 2018 – Jun 30, 2019
Revenues in 2019
$67,945
Program Services
67%
Contributions
22%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$29,730
Grants
74%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$10,425
$14,647
+40%
Government Grants
$0
$0
-
Fundraising Events
$185
$0
-100%
Program Services
$45,540
$45,540
+0%
Membership Dues
$0
$0
-
Investments
$1,387
$3,486
+151%
Other
$5,959
$4,272
-28%
Total Revenues
$63,496
$67,945
+7%
Expenses
2018
2019
Change
Grants
$7,500
$22,092
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,115
$2,775
-11%
Advertising & Promotion
$895
$1,449
+62%
Offices, Occupancy & IT
$1,525
$1,607
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,881
$1,807
-69%
Total Expenses
$18,916
$29,730
+57%
Net income
2018
2019
Change
Net income
+$44,580
+$38,215
-14%
Functional Expenses
Summary
2018
2019
Change
Program
$14,265
$25,603
+79%
Admin
$2,325
$2,064
-11%
Fundraising
$2,326
$2,063
-11%
Total Expenses
$18,916
$29,730
+57%