Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$959,750
Program Services
96%
Contributions
2%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$1,326,906
Salaries & Benefits
75%
Other
8%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$44,727
$20,700
-54%
Government Grants
$35,483
$0
-100%
Fundraising Events
$100,652
$15,989
-84%
Program Services
$1,637,806
$921,448
-44%
Membership Dues
$0
$0
-
Investments
$1,546
$1,613
+4%
Other
$0
$0
-
Total Revenues
$1,820,214
$959,750
-47%
Expenses
2018
2019
Change
Grants
$0
$101,245
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,639,285
$993,697
-39%
Fees to Service Providers
$79,272
$63,195
-20%
Advertising & Promotion
$3,269
$6,652
+103%
Offices, Occupancy & IT
$68,255
$55,323
-19%
Interest
$0
$0
-
Depreciation
$505
$385
-24%
Other
$147,100
$106,409
-28%
Total Expenses
$1,937,686
$1,326,906
-32%
Net income
2018
2019
Change
Net income
-$117,472
-$367,156
-213%
Functional Expenses
Summary
2018
2019
Change
Program
$1,520,279
$1,010,110
-34%
Admin
$340,431
$269,120
-21%
Fundraising
$76,976
$47,676
-38%
Total Expenses
$1,937,686
$1,326,906
-32%