Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$321,969
Government Grants
58%
Contributions
31%
Other
8%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$123,906
Other
71%
Depreciation
27%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$95,018
$98,542
+4%
Government Grants
$544
$186,663
+34213%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$991
$11,191
+1029%
Other
$10,688
$25,573
+139%
Total Revenues
$107,241
$321,969
+200%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$1,897
+130%
Advertising & Promotion
$3,732
$58
-98%
Offices, Occupancy & IT
$751
$375
-50%
Interest
$0
$0
-
Depreciation
$33,518
$34,053
+2%
Other
$82,102
$87,523
+7%
Total Expenses
$120,928
$123,906
+2%
Net income
2018
2019
Change
Net income
-$13,687
+$198,063
-1547%
Functional Expenses
Summary
2018
2019
Change
Program
$120,928
$123,906
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,928
$123,906
+2%