Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$353,879
Contributions
55%
Government Grants
34%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$499,924
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$249,194
$195,293
-22%
Government Grants
$191,007
$121,314
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$0
-100%
Other
$87,920
$37,272
-58%
Total Revenues
$528,201
$353,879
-33%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,909
$334,249
-10%
Fees to Service Providers
$7,921
$10,943
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,699
$51,753
+11%
Interest
$0
$0
-
Depreciation
$361
$944
+161%
Other
$150,673
$102,035
-32%
Total Expenses
$578,563
$499,924
-14%
Net income
2018
2019
Change
Net income
-$50,362
-$146,045
-190%
Functional Expenses
Summary
2018
2019
Change
Program
$401,939
$334,053
-17%
Admin
$94,797
$89,360
-6%
Fundraising
$81,827
$76,511
-6%
Total Expenses
$578,563
$499,924
-14%