Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$83,846
Other
69%
Fundraising Events
23%
Contributions
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$126,653
Grants
83%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$3,752
$7,168
+91%
Government Grants
$0
$0
-
Fundraising Events
$33,198
$19,117
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$57,561
-
Total Revenues
$36,950
$83,846
+127%
Expenses
2018
2019
Change
Grants
$6,588
$105,000
+1494%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,200
$16,453
+79%
Advertising & Promotion
$0
$1,615
-
Offices, Occupancy & IT
$2,395
$2,512
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,090
$1,073
-49%
Total Expenses
$20,273
$126,653
+525%
Net income
2018
2019
Change
Net income
+$16,677
-$42,807
-357%
Functional Expenses
Summary
2018
2019
Change
Program
$7,649
$105,927
+1285%
Admin
$0
$3,838
-
Fundraising
$12,624
$16,888
+34%
Total Expenses
$20,273
$126,653
+525%