Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2019
$30,956
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$33,306
Other
42%
Fees to Service Providers
30%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$51,095
$24,923
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,351
$5,994
-61%
Membership Dues
$0
$0
-
Investments
$5
$39
+680%
Other
$0
$0
-
Total Revenues
$66,451
$30,956
-53%
Expenses
2018
2019
Change
Grants
$1,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$7,000
-71%
Fees to Service Providers
$71,138
$9,843
-86%
Advertising & Promotion
$4,381
$0
-100%
Offices, Occupancy & IT
$5,164
$2,539
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,590
$13,924
-46%
Total Expenses
$131,473
$33,306
-75%
Net income
2018
2019
Change
Net income
-$65,022
-$2,350
+96%