Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$82,222
Program Services
79%
Other
12%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$138,891
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$87,541
$7,081
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,481
$65,173
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,968
-
Total Revenues
$246,022
$82,222
-67%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,096
$81,902
-20%
Fees to Service Providers
$24,603
$15,278
-38%
Advertising & Promotion
$316
$1,264
+300%
Offices, Occupancy & IT
$9,942
$5,004
-50%
Interest
$78
$0
-100%
Depreciation
$13,632
$4,037
-70%
Other
$112,068
$31,406
-72%
Total Expenses
$262,735
$138,891
-47%
Net income
2018
2019
Change
Net income
-$16,713
-$56,669
-239%
Functional Expenses
Summary
2018
2019
Change
Program
$256,163
$133,511
-48%
Admin
$6,572
$5,380
-18%
Fundraising
$0
$0
-
Total Expenses
$262,735
$138,891
-47%