Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$975,777
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$1,046,618
Salaries & Benefits
49%
Other
30%
Depreciation
7%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$24,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,021,292
$937,777
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$38,000
-
Total Revenues
$1,045,792
$975,777
-7%
Expenses
2018
2019
Change
Grants
$36,115
$62,511
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,934
$508,426
-12%
Fees to Service Providers
$77,194
$71,525
-7%
Advertising & Promotion
$2,943
$2,178
-26%
Offices, Occupancy & IT
$27,727
$16,469
-41%
Interest
$0
$0
-
Depreciation
$73,966
$75,794
+2%
Other
$300,447
$309,715
+3%
Total Expenses
$1,098,326
$1,046,618
-5%
Net income
2018
2019
Change
Net income
-$52,534
-$70,841
-35%
Functional Expenses
Summary
2018
2019
Change
Program
$849,964
$775,085
-9%
Admin
$248,362
$271,533
+9%
Fundraising
$0
$0
-
Total Expenses
$1,098,326
$1,046,618
-5%