Income Statement

Fiscal Year: 2019
Revenues in 2019
$68,280
Contributions
74%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$402,820
Other
77%
Grants
22%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$12,265
$50,366
+311%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,215
$0
-100%
Membership Dues
$500
$0
-100%
Investments
$0
$0
-
Other
$16,731
$17,914
+7%
Total Revenues
$405,711
$68,280
-83%
Expenses
2018
2019
Change
Grants
$100,200
$90,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,269
-
Advertising & Promotion
$992
$0
-100%
Offices, Occupancy & IT
$488
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,597
$308,551
+36%
Total Expenses
$328,277
$402,820
+23%
Net income
2018
2019
Change
Net income
+$77,434
-$334,540
-532%