Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2019
$96,588
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$150,523
Grants
70%
Salaries & Benefits
28%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,987
$81,604
+3%
Other
$49,310
$14,984
-70%
Total Revenues
$128,297
$96,588
-25%
Expenses
2018
2019
Change
Grants
$99,996
$104,988
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,650
$41,451
0%
Fees to Service Providers
$1,140
$921
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,955
$3,163
+7%
Total Expenses
$145,741
$150,523
+3%
Net income
2018
2019
Change
Net income
-$17,444
-$53,935
-209%