Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$9,099
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$16,731
Other
66%
Fees to Service Providers
33%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$8,104
$8,028
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445
$1,067
+140%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$8,552
$9,099
+6%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,187
$5,496
+6%
Advertising & Promotion
$511
$134
-74%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,418
$11,101
+73%
Total Expenses
$12,116
$16,731
+38%
Net income
2018
2019
Change
Net income
-$3,564
-$7,632
-114%