Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$21,726
Program Services
71%
Contributions
28%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$21,689
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$5,000
$6,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,211
$15,507
-30%
Membership Dues
$0
$0
-
Investments
$3,750
$219
-94%
Other
$0
$0
-
Total Revenues
$30,961
$21,726
-30%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$340
$350
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,150
$21,339
-34%
Total Expenses
$32,490
$21,689
-33%
Net income
2018
2019
Change
Net income
-$1,529
+$37
-102%
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