Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$126,541
Fundraising Events
31%
Membership Dues
30%
Contributions
20%
Other
16%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2019
$344,313
Grants
86%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$24,688
$25,522
+3%
Government Grants
$0
$0
-
Fundraising Events
$41,243
$38,725
-6%
Program Services
$1,002
$0
-100%
Membership Dues
$40,696
$38,400
-6%
Investments
$5,687
$4,097
-28%
Other
$25,071
$19,797
-21%
Total Revenues
$138,387
$126,541
-9%
Expenses
2018
2019
Change
Grants
$45,720
$296,116
+548%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,944
$32,050
-52%
Advertising & Promotion
$600
$100
-83%
Offices, Occupancy & IT
$369
$354
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,955
$15,693
+21%
Total Expenses
$126,588
$344,313
+172%
Net income
2018
2019
Change
Net income
+$11,799
-$217,772
-1946%
Functional Expenses
Summary
2018
2019
Change
Program
$52,003
$299,148
+475%
Admin
$74,585
$40,073
-46%
Fundraising
$0
$5,092
-
Total Expenses
$126,588
$344,313
+172%