Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$223,540
Contributions
63%
Program Services
35%
Fundraising Events
1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2019
$222,200
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$131,892
$141,713
+7%
Government Grants
$0
$500
-
Fundraising Events
$6,734
$2,698
-60%
Program Services
$71,469
$78,469
+10%
Membership Dues
$0
$0
-
Investments
$132
$160
+21%
Other
$0
$0
-
Total Revenues
$210,227
$223,540
+6%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,338
$141,595
+5%
Fees to Service Providers
$409
$2,429
+494%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,720
$28,660
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,133
$49,516
+15%
Total Expenses
$200,600
$222,200
+11%
Net income
2018
2019
Change
Net income
+$9,627
+$1,340
-86%
Functional Expenses
Summary
2018
2019
Change
Program
$128,969
$147,856
+15%
Admin
$48,562
$55,519
+14%
Fundraising
$23,069
$18,825
-18%
Total Expenses
$200,600
$222,200
+11%