Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$101,603
Contributions
64%
Other
31%
Membership Dues
3%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Investments
0%
Expenses in 2019
$113,148
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$90,602
$64,520
-29%
Government Grants
$0
$0
-
Fundraising Events
$5,021
$1,572
-69%
Program Services
$3,742
$680
-82%
Membership Dues
$2,470
$3,226
+31%
Investments
$0
$0
-
Other
$14,863
$31,605
+113%
Total Revenues
$116,698
$101,603
-13%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,830
$66,187
+28%
Fees to Service Providers
$4,025
$5,940
+48%
Advertising & Promotion
$4,831
$5,183
+7%
Offices, Occupancy & IT
$12,804
$16,533
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,748
$19,305
-33%
Total Expenses
$102,238
$113,148
+11%
Net income
2018
2019
Change
Net income
+$14,460
-$11,545
-180%