SASTEMIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$246,605
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$189,397
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$133,523
$119,737
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,241
$126,868
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,764
$246,605
-22%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,160
$113,380
-4%
Fees to Service Providers
$28,640
$4,390
-85%
Advertising & Promotion
$1,270
$408
-68%
Offices, Occupancy & IT
$39,482
$15,741
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,846
$55,478
-34%
Total Expenses
$271,398
$189,397
-30%
Net income
2018
2019
Change
Net income
+$45,366
+$57,208
+26%
Functional Expenses
Summary
2018
2019
Change
Program
$171,042
$143,837
-16%
Admin
$100,356
$45,560
-55%
Fundraising
$0
$0
-
Total Expenses
$271,398
$189,397
-30%
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