Income Statement

Fiscal Year: 2019
Jul 1, 2018 – Jun 30, 2019
Revenues in 2019
$3,275,588
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$3,282,712
Other
66%
Salaries & Benefits
32%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$35,018
$31,904
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,113,652
$3,193,702
+3%
Membership Dues
$0
$0
-
Investments
$41,529
$49,982
+20%
Other
$0
$0
-
Total Revenues
$3,190,199
$3,275,588
+3%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,245
$1,039,670
+3%
Fees to Service Providers
$35,282
$17,643
-50%
Advertising & Promotion
$2,148
$153
-93%
Offices, Occupancy & IT
$31,570
$38,021
+20%
Interest
$0
$0
-
Depreciation
$22,949
$23,153
+1%
Other
$2,401,404
$2,164,072
-10%
Total Expenses
$3,507,598
$3,282,712
-6%
Net income
2018
2019
Change
Net income
-$317,399
-$7,124
+98%
Functional Expenses
Summary
2018
2019
Change
Program
$1,582,462
$1,565,997
-1%
Admin
$1,925,136
$1,716,715
-11%
Fundraising
$0
$0
-
Total Expenses
$3,507,598
$3,282,712
-6%