Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2019
$43,748
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$43,534
Other
49%
Fees to Service Providers
49%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$11,555
$9,283
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,192
$34,465
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,747
$43,748
+38%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,597
$21,200
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$835
+1570%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,989
$21,499
+208%
Total Expenses
$34,636
$43,534
+26%
Net income
2018
2019
Change
Net income
-$2,889
+$214
-107%