Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$192,048
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$197,573
Grants
55%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$143,597
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$22
-
Other
-
$48,429
-
Total Revenues
-
$192,048
-
Expenses
2018
2019
Change
Grants
-
$109,600
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$67,461
-
Fees to Service Providers
-
$2,900
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$11,061
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$6,551
-
Total Expenses
-
$197,573
-
Net income
2018
2019
Change
Net income
-
-$5,525
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$164,066
-
Admin
-
$24,607
-
Fundraising
-
$8,900
-
Total Expenses
-
$197,573
-