Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$776,489
Contributions
73%
Other
27%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$440,578
Grants
44%
Offices, Occupancy & IT
27%
Salaries & Benefits
18%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$253,274
$564,525
+123%
Government Grants
$0
$0
-
Fundraising Events
$163,425
$0
-100%
Program Services
$54,215
$2,100
-96%
Membership Dues
$0
$0
-
Investments
$30
$254
+747%
Other
$69,456
$209,610
+202%
Total Revenues
$540,400
$776,489
+44%
Expenses
2018
2019
Change
Grants
$0
$192,774
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,665
-
Fees to Service Providers
$0
$14,464
-
Advertising & Promotion
$0
$1,806
-
Offices, Occupancy & IT
$0
$118,682
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$34,187
-
Total Expenses
$0
$440,578
-
Net income
2018
2019
Change
Net income
+$540,400
+$335,911
-38%
Functional Expenses
Summary
2018
2019
Change
Program
$0
$358,524
-
Admin
$0
$74,317
-
Fundraising
$0
$3,993
-
Total Expenses
$0
$440,578
-