Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$116,229
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$88,775
Salaries & Benefits
70%
Other
27%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$186,809
$116,229
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,410
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,219
$116,229
-40%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,379
$62,233
+98%
Fees to Service Providers
$850
$1,625
+91%
Advertising & Promotion
$51
$19
-63%
Offices, Occupancy & IT
$800
$975
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,985
$23,923
-83%
Total Expenses
$178,065
$88,775
-50%
Net income
2018
2019
Change
Net income
+$14,154
+$27,454
+94%