Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$454,978
Contributions
67%
Other
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$398,574
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
7%
Advertising & Promotion
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$304,685
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,031
-
Other
-
$148,262
-
Total Revenues
-
$454,978
-
Expenses
2018
2019
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$211,688
-
Fees to Service Providers
-
$4,055
-
Advertising & Promotion
-
$16,733
-
Offices, Occupancy & IT
-
$60,211
-
Interest
-
$28
-
Depreciation
-
$29,863
-
Other
-
$75,996
-
Total Expenses
-
$398,574
-
Net income
2018
2019
Change
Net income
-
+$56,404
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$338,985
-
Admin
-
$40,801
-
Fundraising
-
$18,788
-
Total Expenses
-
$398,574
-