Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$1,677,141
Contributions
87%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$1,209,868
Grants
95%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$2,012,392
$1,455,646
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,772
$28,870
+110%
Other
$658,019
$192,625
-71%
Total Revenues
$2,684,183
$1,677,141
-38%
Expenses
2018
2019
Change
Grants
$1,183,675
$1,146,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,116
$76
-99%
Depreciation
$0
$0
-
Other
$16,314
$63,192
+287%
Total Expenses
$1,212,105
$1,209,868
0%
Net income
2018
2019
Change
Net income
+$1,472,078
+$467,273
-68%