Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$60,492
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$100,496
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$124,862
$60,483
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$9
+80%
Other
$0
$0
-
Total Revenues
$124,867
$60,492
-52%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,858
$77,829
+10%
Fees to Service Providers
$2,452
$1,918
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,398
$5,188
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,301
$15,561
+9%
Total Expenses
$93,009
$100,496
+8%
Net income
2018
2019
Change
Net income
+$31,858
-$40,004
-226%