Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$209,399
Contributions
84%
Fundraising Events
6%
Program Services
5%
Government Grants
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2019
$258,384
Other
50%
Salaries & Benefits
42%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$184,790
$176,858
-4%
Government Grants
$0
$6,200
-
Fundraising Events
$17,150
$12,950
-24%
Program Services
$309
$11,206
+3527%
Membership Dues
$0
$0
-
Investments
$305
$364
+19%
Other
$4,358
$1,821
-58%
Total Revenues
$206,912
$209,399
+1%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,887
$109,124
-7%
Fees to Service Providers
$7,105
$7,104
0%
Advertising & Promotion
$2,476
$4,341
+75%
Offices, Occupancy & IT
$7,050
$6,435
-9%
Interest
$0
$0
-
Depreciation
$2,214
$2,985
+35%
Other
$113,485
$128,395
+13%
Total Expenses
$250,217
$258,384
+3%
Net income
2018
2019
Change
Net income
-$43,305
-$48,985
-13%
Functional Expenses
Summary
2018
2019
Change
Program
$211,218
$218,386
+3%
Admin
$38,999
$39,998
+3%
Fundraising
$0
$0
-
Total Expenses
$250,217
$258,384
+3%