Income Statement

Fiscal Year: 2019
Revenues in 2019
$13,049
Fundraising Events
60%
Contributions
21%
Other
13%
Membership Dues
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2019
$6,145
Other
70%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$75,114
$2,731
-96%
Government Grants
$0
$0
-
Fundraising Events
$12,912
$7,846
-39%
Program Services
$0
$0
-
Membership Dues
$525
$819
+56%
Investments
$0
$0
-
Other
$230
$1,653
+619%
Total Revenues
$88,781
$13,049
-85%
Expenses
2018
2019
Change
Grants
$17,261
$100
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$82
$11
-87%
Offices, Occupancy & IT
$33,569
$1,117
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,378
$4,317
-20%
Total Expenses
$56,290
$6,145
-89%
Net income
2018
2019
Change
Net income
+$32,491
+$6,904
-79%