Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$494
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$1,399
Fees to Service Providers
77%
Salaries & Benefits
22%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,547
$483
-81%
Other
$118,738
$11
-100%
Total Revenues
$121,285
$494
-100%
Expenses
2018
2019
Change
Grants
$660,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,366
$301
-87%
Fees to Service Providers
$1,518
$1,076
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178
$22
-88%
Total Expenses
$664,062
$1,399
-100%
Net income
2018
2019
Change
Net income
-$542,777
-$905
+100%
Functional Expenses
Summary
2018
2019
Change
Program
$662,271
$1,173
-100%
Admin
$1,791
$226
-87%
Fundraising
$0
$0
-
Total Expenses
$664,062
$1,399
-100%