Income Statement

Fiscal Year: 2019
Data visualization unavailable
Revenues in 2019
$353,624
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2019
$294,724
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2018
2019
Change
Contributions
$808,623
$202,108
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$86,405
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,663
$73,148
-50%
Other
$168,253
-$8,037
-105%
Total Revenues
$1,124,539
$353,624
-69%
Expenses
2018
2019
Change
Grants
$468,865
$294,394
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$759
$330
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$469,624
$294,724
-37%
Net income
2018
2019
Change
Net income
+$654,915
+$58,900
-91%
Functional Expenses
Summary
2018
2019
Change
Program
$468,865
$294,394
-37%
Admin
$759
$330
-57%
Fundraising
$0
$0
-
Total Expenses
$469,624
$294,724
-37%