Income Statement

Fiscal Year: 2019
Jun 1, 2018 – May 31, 2019
Revenues in 2019
$93,626
Contributions
66%
Fundraising Events
34%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$89,056
Other
98%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$84,940
$61,976
-27%
Government Grants
$0
$0
-
Fundraising Events
$31,201
$31,650
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$116,143
$93,626
-19%
Expenses
2018
2019
Change
Grants
$505
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$116
$1,191
+927%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,507
$87,415
-4%
Total Expenses
$92,578
$89,056
-4%
Net income
2018
2019
Change
Net income
+$23,565
+$4,570
-81%