Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$1,346,410
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$2,580,132
Salaries & Benefits
49%
Fees to Service Providers
30%
Grants
9%
Offices, Occupancy & IT
6%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$541,666
$1,346,023
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$716
$387
-46%
Other
$0
$0
-
Total Revenues
$542,382
$1,346,410
+148%
Expenses
2018
2019
Change
Grants
$130,987
$235,000
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,118
$1,254,466
+126%
Fees to Service Providers
$913,264
$781,056
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,173
$155,514
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,206
$154,096
+9%
Total Expenses
$1,816,748
$2,580,132
+42%
Net income
2018
2019
Change
Net income
-$1,274,366
-$1,233,722
+3%