Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$84,008
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$69,294
Grants
91%
Other
3%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,291
$84,008
+197%
Total Revenues
$28,291
$84,008
+197%
Expenses
2018
2019
Change
Grants
$43,740
$63,225
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$400
-78%
Advertising & Promotion
$0
$249
-
Offices, Occupancy & IT
$1,868
$2,000
+7%
Interest
$420
$1,237
+195%
Depreciation
$0
$0
-
Other
$1,950
$2,183
+12%
Total Expenses
$49,828
$69,294
+39%
Net income
2018
2019
Change
Net income
-$21,537
+$14,714
-168%
Functional Expenses
Summary
2018
2019
Change
Program
$49,218
$67,490
+37%
Admin
$610
$1,804
+196%
Fundraising
$0
$0
-
Total Expenses
$49,828
$69,294
+39%