Income Statement

Fiscal Year: 2019
Revenues in 2019
$150,256
Program Services
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$363,572
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$509,778
$114,830
-77%
Membership Dues
$0
$0
-
Investments
$36
$0
-100%
Other
$163,223
$35,426
-78%
Total Revenues
$673,037
$150,256
-78%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,714
$265,743
-63%
Fees to Service Providers
$17,111
$15,208
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,806
$44,901
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,430
$37,720
-60%
Total Expenses
$945,061
$363,572
-62%
Net income
2018
2019
Change
Net income
-$272,024
-$213,316
+22%
Functional Expenses
Summary
2018
2019
Change
Program
$727,700
$279,950
-62%
Admin
$217,361
$83,622
-62%
Fundraising
$0
$0
-
Total Expenses
$945,061
$363,572
-62%