Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$53,624
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$53,239
Grants
76%
Salaries & Benefits
13%
Other
11%
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
$54,583
$53,624
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,583
$53,624
-2%
Expenses
2018
2019
Change
Grants
$44,908
$40,633
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$6,750
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,316
$5,856
+10%
Total Expenses
$57,224
$53,239
-7%
Net income
2018
2019
Change
Net income
-$2,641
+$385
-115%
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