Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$412,765
Program Services
86%
Government Grants
12%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$441,265
Salaries & Benefits
49%
Offices, Occupancy & IT
31%
Other
15%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$7,161
$9,890
+38%
Government Grants
$45,046
$47,831
+6%
Fundraising Events
$0
$0
-
Program Services
$340,066
$355,044
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,273
$412,765
+5%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,293
$217,859
-1%
Fees to Service Providers
$16,002
$19,006
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,941
$137,258
+42%
Interest
$0
$0
-
Depreciation
$576
$2,920
+407%
Other
$38,999
$64,222
+65%
Total Expenses
$371,811
$441,265
+19%
Net income
2018
2019
Change
Net income
+$20,462
-$28,500
-239%
Functional Expenses
Summary
2018
2019
Change
Program
$343,461
$410,067
+19%
Admin
$28,350
$31,198
+10%
Fundraising
$0
$0
-
Total Expenses
$371,811
$441,265
+19%
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