Income Statement

Fiscal Year: 2019
Revenues in 2019
$155,074
Contributions
97%
Membership Dues
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2019
$111,686
Other
65%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$162,500
$150,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,570
$2,390
+52%
Membership Dues
$15,847
$2,684
-83%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,917
$155,074
-14%
Expenses
2018
2019
Change
Grants
$14,000
$0
-100%
Benefits to Members
$2,292
$0
-100%
Salaries & Benefits
$50,000
$33,333
-33%
Fees to Service Providers
$19,942
$1,454
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,415
$3,855
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,811
$73,044
+16%
Total Expenses
$153,460
$111,686
-27%
Net income
2018
2019
Change
Net income
+$26,457
+$43,388
+64%