Income Statement

Fiscal Year: 2019
Revenues in 2019
$1,714,077
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$1,558,911
Grants
58%
Other
32%
Salaries & Benefits
7%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$1,360,486
$1,699,941
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209
$11,136
+5228%
Other
$0
$3,000
-
Total Revenues
$1,360,695
$1,714,077
+26%
Expenses
2018
2019
Change
Grants
$907,330
$909,524
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,603
$110,488
+22%
Fees to Service Providers
$3,950
$3,816
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,548
$18,158
+17%
Interest
$214
$0
-100%
Depreciation
$20,574
$19,516
-5%
Other
$360,175
$497,409
+38%
Total Expenses
$1,398,394
$1,558,911
+11%
Net income
2018
2019
Change
Net income
-$37,699
+$155,166
-512%
Functional Expenses
Summary
2018
2019
Change
Program
$1,272,776
$1,396,053
+10%
Admin
$77,203
$91,266
+18%
Fundraising
$48,415
$71,592
+48%
Total Expenses
$1,398,394
$1,558,911
+11%