Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$903,741
Contributions
58%
Program Services
30%
Other
6%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2019
$873,199
Grants
44%
Other
32%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$346,475
$521,435
+50%
Government Grants
$0
$0
-
Fundraising Events
$55,782
$53,266
-5%
Program Services
$218,959
$273,270
+25%
Membership Dues
$0
$0
-
Investments
$87
$559
+543%
Other
$37,533
$55,211
+47%
Total Revenues
$658,836
$903,741
+37%
Expenses
2018
2019
Change
Grants
$337,217
$380,806
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,145
$140,391
+2%
Fees to Service Providers
$46,670
$18,139
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,229
$57,195
+409%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,554
$276,668
+39%
Total Expenses
$730,815
$873,199
+19%
Net income
2018
2019
Change
Net income
-$71,979
+$30,542
-142%
Functional Expenses
Summary
2018
2019
Change
Program
$658,355
$745,970
+13%
Admin
$48,360
$96,904
+100%
Fundraising
$24,100
$30,325
+26%
Total Expenses
$730,815
$873,199
+19%