Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$171,891
Other
75%
Investments
24%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$27,115
Grants
41%
Offices, Occupancy & IT
30%
Other
26%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$367
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,424
$2,181
-81%
Membership Dues
$0
$0
-
Investments
$39,278
$40,532
+3%
Other
$29,744
$129,178
+334%
Total Revenues
$80,813
$171,891
+113%
Expenses
2018
2019
Change
Grants
$6,000
$11,200
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$725
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,640
$8,238
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,961
$6,952
+255%
Total Expenses
$16,126
$27,115
+68%
Net income
2018
2019
Change
Net income
+$64,687
+$144,776
+124%
Functional Expenses
Summary
2018
2019
Change
Program
$7,884
$14,444
+83%
Admin
$8,242
$12,671
+54%
Fundraising
$0
$0
-
Total Expenses
$16,126
$27,115
+68%