HISTORIC FORT RENO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$35,674
Contributions
42%
Other
37%
Fundraising Events
20%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2019
$41,083
Salaries & Benefits
51%
Other
38%
Fees to Service Providers
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$97,646
$15,061
-85%
Government Grants
$0
$0
-
Fundraising Events
$4,323
$7,297
+69%
Program Services
$33,251
$0
-100%
Membership Dues
$60
$110
+83%
Investments
$0
$7
-
Other
$1,856
$13,199
+611%
Total Revenues
$137,136
$35,674
-74%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,119
$21,048
-59%
Fees to Service Providers
$4,150
$2,500
-40%
Advertising & Promotion
$1,994
$2,045
+3%
Offices, Occupancy & IT
$1,350
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,887
$15,490
-71%
Total Expenses
$112,500
$41,083
-63%
Net income
2018
2019
Change
Net income
+$24,636
-$5,409
-122%
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