Income Statement

Fiscal Year: 2019
Revenues in 2019
$4,713,510
Program Services
94%
Government Grants
5%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$5,130,823
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$34,317
$34,317
+0%
Government Grants
$250,000
$250,000
+0%
Fundraising Events
$0
$0
-
Program Services
$4,407,193
$4,407,193
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,000
$22,000
+0%
Total Revenues
$4,713,510
$4,713,510
+0%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,112,705
$2,112,705
+0%
Fees to Service Providers
$509,998
$509,998
+0%
Advertising & Promotion
$146,614
$146,614
+0%
Offices, Occupancy & IT
$208,753
$208,753
+0%
Interest
$61,896
$61,896
+0%
Depreciation
$296,883
$296,883
+0%
Other
$1,793,974
$1,793,974
+0%
Total Expenses
$5,130,823
$5,130,823
+0%
Net income
2018
2019
Change
Net income
-$417,313
-$417,313
+0%
Functional Expenses
Summary
2018
2019
Change
Program
$3,692,348
-
-
Admin
$1,438,475
-
-
Fundraising
$0
-
-
Total Expenses
$5,130,823
$5,130,823
+0%