Income Statement

Fiscal Year: 2019
Revenues in 2019
$60,874
Contributions
65%
Program Services
21%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$469,743
Grants
82%
Offices, Occupancy & IT
6%
Other
5%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$80,321
$39,798
-50%
Government Grants
$0
$0
-
Fundraising Events
$26,403
$0
-100%
Program Services
$33,085
$13,065
-61%
Membership Dues
$0
$0
-
Investments
$6,843
$4,841
-29%
Other
$2,400
$3,170
+32%
Total Revenues
$149,052
$60,874
-59%
Expenses
2018
2019
Change
Grants
$6,500
$386,955
+5853%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,566
$23,363
-51%
Fees to Service Providers
$859
$3,948
+360%
Advertising & Promotion
$26,436
$1,119
-96%
Offices, Occupancy & IT
$8,764
$30,008
+242%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,656
$24,350
-50%
Total Expenses
$138,781
$469,743
+238%
Net income
2018
2019
Change
Net income
+$10,271
-$408,869
-4081%
Functional Expenses
Summary
2018
2019
Change
Program
-
$454,618
-
Admin
-
$6,757
-
Fundraising
-
$8,368
-
Total Expenses
$138,781
$469,743
+238%