Income Statement

Fiscal Year: 2019
Jun 1, 2018 – May 31, 2019
Revenues in 2019
$255,888
Government Grants
38%
Other
35%
Contributions
18%
Membership Dues
5%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2019
$303,764
Salaries & Benefits
52%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$46,473
-
Government Grants
-
$97,997
-
Fundraising Events
-
$0
-
Program Services
-
$8,375
-
Membership Dues
-
$12,730
-
Investments
-
$35
-
Other
-
$90,278
-
Total Revenues
-
$255,888
-
Expenses
2018
2019
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$158,515
-
Fees to Service Providers
-
$7,684
-
Advertising & Promotion
-
$1,625
-
Offices, Occupancy & IT
-
$34,559
-
Interest
-
$0
-
Depreciation
-
$170
-
Other
-
$101,211
-
Total Expenses
-
$303,764
-
Net income
2018
2019
Change
Net income
-
-$47,876
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$214,223
-
Admin
-
$54,990
-
Fundraising
-
$34,551
-
Total Expenses
-
$303,764
-