Income Statement

Fiscal Year: 2019
Revenues in 2019
$256,195
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$256,572
Grants
75%
Other
25%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$234,640
$256,195
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,640
$256,195
+9%
Expenses
2018
2019
Change
Grants
$190,455
$191,850
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,435
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$638
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,891
$64,722
+58%
Total Expenses
$233,419
$256,572
+10%
Net income
2018
2019
Change
Net income
+$1,221
-$377
-131%
Functional Expenses
Summary
2018
2019
Change
Program
$190,455
$210,866
+11%
Admin
$19,434
$45,706
+135%
Fundraising
$23,530
$0
-100%
Total Expenses
$233,419
$256,572
+10%