Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$48,775
Other
41%
Fundraising Events
38%
Contributions
21%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$435,748
Fees to Service Providers
72%
Grants
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$251,916
$10,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$5,708
$18,695
+228%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$80
+36%
Other
$481,635
$20,000
-96%
Total Revenues
$739,318
$48,775
-93%
Expenses
2018
2019
Change
Grants
$332,286
$59,290
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,558
$0
-100%
Fees to Service Providers
$522,830
$314,655
-40%
Advertising & Promotion
$64,313
$23,993
-63%
Offices, Occupancy & IT
$197,947
$32,936
-83%
Interest
$0
$0
-
Depreciation
$13,141
$2,999
-77%
Other
$47,072
$1,875
-96%
Total Expenses
$1,417,147
$435,748
-69%
Net income
2018
2019
Change
Net income
-$677,829
-$386,973
+43%
Functional Expenses
Summary
2018
2019
Change
Program
$636,540
$61,620
-90%
Admin
$759,387
$356,629
-53%
Fundraising
$21,220
$17,499
-18%
Total Expenses
$1,417,147
$435,748
-69%