Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2019
$9,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$25,312
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2018
2019
Change
Contributions
$879,553
$9,100
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,751
$0
-100%
Total Revenues
$889,304
$9,100
-99%
Expenses
2018
2019
Change
Grants
$874,100
$25,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$312
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,251
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$883,851
$25,312
-97%
Net income
2018
2019
Change
Net income
+$5,453
-$16,212
-397%
Functional Expenses
Summary
2018
2019
Change
Program
$874,100
$25,000
-97%
Admin
$9,751
$312
-97%
Fundraising
$0
$0
-
Total Expenses
$883,851
$25,312
-97%