Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$60,837
Contributions
74%
Fundraising Events
19%
Other
7%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2019
$74,359
Other
39%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$60,277
$45,126
-25%
Government Grants
$0
$0
-
Fundraising Events
$5,689
$11,615
+104%
Program Services
$3,955
$108
-97%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$9,732
$3,986
-59%
Total Revenues
$79,656
$60,837
-24%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,880
$22,755
+4%
Fees to Service Providers
$2,530
$9,822
+288%
Advertising & Promotion
$2,917
$2,212
-24%
Offices, Occupancy & IT
$8,681
$10,597
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,447
$28,973
-30%
Total Expenses
$77,455
$74,359
-4%
Net income
2018
2019
Change
Net income
+$2,201
-$13,522
-714%