Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$155,020
Program Services
86%
Fundraising Events
9%
Contributions
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$117,481
Other
77%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$5,383
$8,177
+52%
Government Grants
$0
$0
-
Fundraising Events
$11,731
$14,231
+21%
Program Services
$120,873
$132,606
+10%
Membership Dues
$0
$0
-
Investments
$11
$6
-45%
Other
$0
$0
-
Total Revenues
$137,998
$155,020
+12%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$0
$92
-
Offices, Occupancy & IT
$59,374
$26,069
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,442
$90,970
-3%
Total Expenses
$153,166
$117,481
-23%
Net income
2018
2019
Change
Net income
-$15,168
+$37,539
-347%
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