Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$254,035
Program Services
54%
Other
28%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$243,773
Salaries & Benefits
57%
Other
29%
Interest
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$136,145
-
Membership Dues
-
$0
-
Investments
-
$47,890
-
Other
-
$70,000
-
Total Revenues
-
$254,035
-
Expenses
2018
2019
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$139,634
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$250
-
Offices, Occupancy & IT
-
$5,957
-
Interest
-
$24,392
-
Depreciation
-
$3,228
-
Other
-
$70,312
-
Total Expenses
-
$243,773
-
Net income
2018
2019
Change
Net income
-
+$10,262
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$152,268
-
Admin
-
$91,505
-
Fundraising
-
$0
-
Total Expenses
-
$243,773
-
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