Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$115,882
Contributions
58%
Fundraising Events
42%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$127,919
Grants
37%
Other
34%
Offices, Occupancy & IT
12%
Advertising & Promotion
11%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$52,853
$67,470
+28%
Government Grants
$0
$0
-
Fundraising Events
$77,163
$48,399
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$13
+63%
Other
-$2,181
$0
-100%
Total Revenues
$127,843
$115,882
-9%
Expenses
2018
2019
Change
Grants
$61,812
$46,900
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,902
$8,985
+52%
Advertising & Promotion
$16,522
$13,596
-18%
Offices, Occupancy & IT
$6,159
$15,460
+151%
Interest
$0
$0
-
Depreciation
$546
$0
-100%
Other
$51,014
$42,978
-16%
Total Expenses
$141,955
$127,919
-10%
Net income
2018
2019
Change
Net income
-$14,112
-$12,037
+15%
Functional Expenses
Summary
2018
2019
Change
Program
$95,334
$80,172
-16%
Admin
$15,627
$16,458
+5%
Fundraising
$30,994
$31,289
+1%
Total Expenses
$141,955
$127,919
-10%