Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$31,320
Contributions
74%
Fundraising Events
26%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$22,043
Other
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$117,559
$23,320
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,559
$31,320
-73%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,480
$0
-100%
Fees to Service Providers
$2,615
$1,700
-35%
Advertising & Promotion
$952
$284
-70%
Offices, Occupancy & IT
$714
$815
+14%
Interest
$0
$0
-
Depreciation
$728
$0
-100%
Other
$72,557
$19,244
-73%
Total Expenses
$93,046
$22,043
-76%
Net income
2018
2019
Change
Net income
+$24,513
+$9,277
-62%
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