Income Statement

Fiscal Year: 2019
Revenues in 2019
$26,723
Program Services
65%
Contributions
27%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$13,416
Depreciation
29%
Fees to Service Providers
28%
Other
20%
Offices, Occupancy & IT
19%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$23,671
$7,087
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,242
$17,392
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,244
-
Total Revenues
$48,913
$26,723
-45%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,810
$0
-100%
Fees to Service Providers
$24,807
$3,799
-85%
Advertising & Promotion
$669
$364
-46%
Offices, Occupancy & IT
$7,613
$2,609
-66%
Interest
$0
$0
-
Depreciation
$100
$3,894
+3794%
Other
$32,015
$2,750
-91%
Total Expenses
$81,014
$13,416
-83%
Net income
2018
2019
Change
Net income
-$32,101
+$13,307
-141%
Functional Expenses
Summary
2018
2019
Change
Program
$68,427
$7,796
-89%
Admin
$10,565
$5,538
-48%
Fundraising
$2,022
$82
-96%
Total Expenses
$81,014
$13,416
-83%