Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$121,608
Other
86%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$99,681
Other
79%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$14,823
$16,283
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145
$150
+3%
Other
$104,902
$105,175
+0%
Total Revenues
$119,870
$121,608
+1%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,513
$3,344
-5%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$20,023
$17,607
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,634
$78,730
+10%
Total Expenses
$95,220
$99,681
+5%
Net income
2018
2019
Change
Net income
+$24,650
+$21,927
-11%
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