Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$323,155
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$486,550
Salaries & Benefits
46%
Other
24%
Fees to Service Providers
17%
Grants
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$491,871
$257,476
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448
$0
-100%
Other
$105,000
$65,679
-37%
Total Revenues
$597,319
$323,155
-46%
Expenses
2018
2019
Change
Grants
$297,409
$65,227
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,483
$224,367
-46%
Fees to Service Providers
$12,327
$81,772
+563%
Advertising & Promotion
$6,663
$0
-100%
Offices, Occupancy & IT
$1,533
$572
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,021
$114,612
-20%
Total Expenses
$875,436
$486,550
-44%
Net income
2018
2019
Change
Net income
-$278,117
-$163,395
+41%
Functional Expenses
Summary
2018
2019
Change
Program
$585,575
$265,156
-55%
Admin
$75,984
$116,455
+53%
Fundraising
$213,877
$104,939
-51%
Total Expenses
$875,436
$486,550
-44%