Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$46,227
Contributions
69%
Fundraising Events
19%
Other
9%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$158,751
Grants
80%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$195,115
$31,686
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,791
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,258
$1,480
-95%
Other
$82,188
$4,270
-95%
Total Revenues
$306,561
$46,227
-85%
Expenses
2018
2019
Change
Grants
$317,752
$127,191
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,323
$12,000
-74%
Advertising & Promotion
$2,803
$0
-100%
Offices, Occupancy & IT
$6,572
$19,131
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,259
$429
-81%
Total Expenses
$374,709
$158,751
-58%
Net income
2018
2019
Change
Net income
-$68,148
-$112,524
-65%
Functional Expenses
Summary
2018
2019
Change
Program
$326,472
$127,191
-61%
Admin
$48,237
$31,560
-35%
Fundraising
$0
$0
-
Total Expenses
$374,709
$158,751
-58%