Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2019
$37,354
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$33,816
Fees to Service Providers
47%
Other
41%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$46,744
$32,725
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,083
$4,629
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$90
$0
-100%
Total Revenues
$50,917
$37,354
-27%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,474
$15,871
+68%
Advertising & Promotion
$0
$998
-
Offices, Occupancy & IT
$3,504
$3,230
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,727
$13,717
0%
Total Expenses
$26,705
$33,816
+27%
Net income
2018
2019
Change
Net income
+$24,212
+$3,538
-85%