Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$379,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$245,198
Other
57%
Fees to Service Providers
36%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$988,275
$379,500
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$988,275
$379,500
-62%
Expenses
2018
2019
Change
Grants
$16,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,266
$88,108
-34%
Advertising & Promotion
$336,620
$0
-100%
Offices, Occupancy & IT
$31,127
$18,026
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$518,683
$139,064
-73%
Total Expenses
$1,035,696
$245,198
-76%
Net income
2018
2019
Change
Net income
-$47,421
+$134,302
-383%
Functional Expenses
Summary
2018
2019
Change
Program
$968,919
$204,587
-79%
Admin
$66,777
$40,611
-39%
Fundraising
$0
$0
-
Total Expenses
$1,035,696
$245,198
-76%