Income Statement

Fiscal Year: 2019
Revenues in 2019
$1,626,778
Government Grants
73%
Program Services
25%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$1,616,610
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$14,526
$11,419
-21%
Government Grants
$1,274,804
$1,189,276
-7%
Fundraising Events
$0
$0
-
Program Services
$208,756
$403,909
+93%
Membership Dues
$0
$0
-
Investments
$746
$1,028
+38%
Other
$15,392
$21,146
+37%
Total Revenues
$1,514,224
$1,626,778
+7%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,031,210
$957,455
-7%
Fees to Service Providers
$13,740
$14,876
+8%
Advertising & Promotion
$496
$435
-12%
Offices, Occupancy & IT
$71,492
$52,474
-27%
Interest
$12,178
$12,789
+5%
Depreciation
$45,060
$45,054
0%
Other
$465,120
$533,527
+15%
Total Expenses
$1,639,296
$1,616,610
-1%
Net income
2018
2019
Change
Net income
-$125,072
+$10,168
-108%
Functional Expenses
Summary
2018
2019
Change
Program
$1,232,829
$1,238,660
+0%
Admin
$406,467
$377,950
-7%
Fundraising
$0
$0
-
Total Expenses
$1,639,296
$1,616,610
-1%