Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$133,360
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$143,227
Other
77%
Salaries & Benefits
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$65,000
$50,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,301
$83,360
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,301
$133,360
-29%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,791
$32,822
-6%
Fees to Service Providers
$21,650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,704
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,093
$110,405
+11%
Total Expenses
$165,238
$143,227
-13%
Net income
2018
2019
Change
Net income
+$23,063
-$9,867
-143%