Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$12,032
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$83,917
Fees to Service Providers
51%
Salaries & Benefits
30%
Grants
19%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$9,452
$1,275
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,696
$10,726
+11%
Membership Dues
$0
$0
-
Investments
$47
$31
-34%
Other
$0
$0
-
Total Revenues
$19,195
$12,032
-37%
Expenses
2018
2019
Change
Grants
$37,567
$15,777
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$27,688
$42,670
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152
$347
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,961
$123
-98%
Total Expenses
$98,368
$83,917
-15%
Net income
2018
2019
Change
Net income
-$79,173
-$71,885
+9%
Functional Expenses
Summary
2018
2019
Change
Program
$96,466
$81,570
-15%
Admin
$1,902
$2,347
+23%
Fundraising
$0
$0
-
Total Expenses
$98,368
$83,917
-15%