Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$99,220
Contributions
64%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$97,466
Other
69%
Fees to Service Providers
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$54,978
$63,611
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,173
$35,600
+68%
Membership Dues
$0
$0
-
Investments
$14
$9
-36%
Other
$0
$0
-
Total Revenues
$76,165
$99,220
+30%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$672
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,982
$29,796
+15%
Advertising & Promotion
$142
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,673
$67,670
+39%
Total Expenses
$75,469
$97,466
+29%
Net income
2018
2019
Change
Net income
+$696
+$1,754
+152%