Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2019
$106,922
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2019
$290,285
Salaries & Benefits
49%
Other
27%
Fees to Service Providers
22%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$564,668
$78,078
-86%
Government Grants
$0
$0
-
Fundraising Events
$395,548
$54,424
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$168,780
-$25,580
-85%
Total Revenues
$791,436
$106,922
-86%
Expenses
2018
2019
Change
Grants
$704,453
$5,997
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$141,023
-
Fees to Service Providers
$141,089
$63,778
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,501
$1,665
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,395
$77,822
+108%
Total Expenses
$888,438
$290,285
-67%
Net income
2018
2019
Change
Net income
-$97,002
-$183,363
-89%
Functional Expenses
Summary
2018
2019
Change
Program
$705,382
$7,753
-99%
Admin
$137,385
$250,617
+82%
Fundraising
$45,671
$31,915
-30%
Total Expenses
$888,438
$290,285
-67%