Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$113,324
Contributions
72%
Fundraising Events
16%
Program Services
12%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$103,192
Other
78%
Offices, Occupancy & IT
15%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$50,874
$81,594
+60%
Government Grants
$0
$0
-
Fundraising Events
$16,585
$18,515
+12%
Program Services
$19,465
$13,215
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,924
$113,324
+30%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$50
-
Advertising & Promotion
$0
$7,525
-
Offices, Occupancy & IT
$18,951
$15,336
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,422
$80,281
+8%
Total Expenses
$93,373
$103,192
+11%
Net income
2018
2019
Change
Net income
-$6,449
+$10,132
-257%