Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2019
$33,097
Membership Dues
70%
Fundraising Events
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2019
$53,775
Grants
60%
Other
36%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$9,882
$9,711
-2%
Program Services
$0
$0
-
Membership Dues
$16,500
$23,267
+41%
Investments
$60
$119
+98%
Other
$0
$0
-
Total Revenues
$26,442
$33,097
+25%
Expenses
2018
2019
Change
Grants
$25,000
$32,390
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,976
$19,285
-53%
Total Expenses
$65,976
$53,775
-18%
Net income
2018
2019
Change
Net income
-$39,534
-$20,678
+48%