Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$835,768
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$1,831,664
Grants
80%
Other
18%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$7,723,250
$835,768
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$0
-100%
Other
$0
$0
-
Total Revenues
$7,723,294
$835,768
-89%
Expenses
2018
2019
Change
Grants
$8,752,244
$1,469,495
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,909
$10,469
-75%
Fees to Service Providers
$33,713
$6,563
-81%
Advertising & Promotion
$17,818
$10,685
-40%
Offices, Occupancy & IT
$11,274
$4,399
-61%
Interest
$47
$73
+55%
Depreciation
$3,026
$641
-79%
Other
$871,178
$329,339
-62%
Total Expenses
$9,731,209
$1,831,664
-81%
Net income
2018
2019
Change
Net income
-$2,007,915
-$995,896
+50%
Functional Expenses
Summary
2018
2019
Change
Program
$9,234,523
$1,743,721
-81%
Admin
$475,351
$76,754
-84%
Fundraising
$21,335
$11,189
-48%
Total Expenses
$9,731,209
$1,831,664
-81%