Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$4,494,407
Program Services
54%
Government Grants
37%
Contributions
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$4,923,454
Other
57%
Salaries & Benefits
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$323,340
$406,185
+26%
Government Grants
$798,411
$1,667,871
+109%
Fundraising Events
$0
$0
-
Program Services
$1,544,912
$2,420,351
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,666,663
$4,494,407
+69%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,215,265
$1,344,407
+11%
Fees to Service Providers
$872,645
$614,066
-30%
Advertising & Promotion
$1,881
$45
-98%
Offices, Occupancy & IT
$142,752
$141,873
-1%
Interest
$0
$0
-
Depreciation
$22,763
$17,877
-21%
Other
$1,186,716
$2,805,186
+136%
Total Expenses
$3,442,022
$4,923,454
+43%
Net income
2018
2019
Change
Net income
-$775,359
-$429,047
+45%
Functional Expenses
Summary
2018
2019
Change
Program
$2,818,365
$4,526,428
+61%
Admin
$384,504
$297,944
-23%
Fundraising
$239,153
$99,082
-59%
Total Expenses
$3,442,022
$4,923,454
+43%