Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$242,477
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$200,806
Other
53%
Salaries & Benefits
24%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$252,040
$242,477
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,040
$242,477
-4%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,756
$48,055
+910%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,321
$45,383
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,709
$107,368
-44%
Total Expenses
$219,786
$200,806
-9%
Net income
2018
2019
Change
Net income
+$32,254
+$41,671
+29%
Functional Expenses
Summary
2018
2019
Change
Program
$219,786
$200,806
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,786
$200,806
-9%