Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$1,730,734
Government Grants
61%
Contributions
23%
Other
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$434,375
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$178,981
$405,640
+127%
Government Grants
$15,000
$1,049,003
+6893%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,913
$13,385
+126%
Other
$223,231
$262,706
+18%
Total Revenues
$423,125
$1,730,734
+309%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,420
$278,244
+5%
Fees to Service Providers
$5,874
$6,786
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,300
$46,087
-10%
Interest
$0
$0
-
Depreciation
$18,649
$20,589
+10%
Other
$78,369
$82,669
+5%
Total Expenses
$418,612
$434,375
+4%
Net income
2018
2019
Change
Net income
+$4,513
+$1,296,359
+28625%
Functional Expenses
Summary
2018
2019
Change
Program
$356,967
$378,061
+6%
Admin
$61,645
$56,314
-9%
Fundraising
$0
$0
-
Total Expenses
$418,612
$434,375
+4%