Income Statement

Fiscal Year: 2019
Revenues in 2019
$130,538
Government Grants
65%
Program Services
35%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$153,792
Salaries & Benefits
68%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$326,253
$85,239
-74%
Fundraising Events
$71
$0
-100%
Program Services
$23,927
$45,299
+89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,251
$130,538
-63%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,920
$104,835
-43%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$216
-
Offices, Occupancy & IT
$42,340
$31,091
-27%
Interest
$0
$0
-
Depreciation
$3,020
$1,144
-62%
Other
$118,679
$16,506
-86%
Total Expenses
$350,459
$153,792
-56%
Net income
2018
2019
Change
Net income
-$208
-$23,254
-11080%
Functional Expenses
Summary
2018
2019
Change
Program
$350,459
$153,792
-56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,459
$153,792
-56%