Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2019
$238,980
Contributions
45%
Other
42%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$61,760
Grants
61%
Fees to Service Providers
21%
Other
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$150,000
$107,845
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,480
$29,861
+13%
Other
-$3,084
$101,274
-3384%
Total Revenues
$173,396
$238,980
+38%
Expenses
2018
2019
Change
Grants
$89,015
$37,915
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,338
$13,213
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,709
$10,632
-16%
Total Expenses
$115,062
$61,760
-46%
Net income
2018
2019
Change
Net income
+$58,334
+$177,220
+204%