Income Statement

Fiscal Year: 2019
Revenues in 2019
$37,117
Fundraising Events
51%
Contributions
45%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2019
$24,180
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$39,449
$16,550
-58%
Government Grants
$0
$0
-
Fundraising Events
$12,205
$18,902
+55%
Program Services
$0
$0
-
Membership Dues
$0
$1,665
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,654
$37,117
-28%
Expenses
2018
2019
Change
Grants
$46,584
$21,436
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,600
-
Fees to Service Providers
$1,050
$980
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$740
$164
-78%
Total Expenses
$48,374
$24,180
-50%
Net income
2018
2019
Change
Net income
+$3,280
+$12,937
+294%