Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$88,809
Contributions
66%
Program Services
31%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$87,511
Offices, Occupancy & IT
83%
Other
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$49,442
$59,000
+19%
Government Grants
$0
$0
-
Fundraising Events
$2,556
$2,382
-7%
Program Services
$21,610
$27,427
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,608
$88,809
+21%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,550
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,238
$72,783
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,588
$13,178
-46%
Total Expenses
$73,926
$87,511
+18%
Net income
2018
2019
Change
Net income
-$318
+$1,298
-508%