Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$140,359
Government Grants
60%
Other
23%
Contributions
13%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$79,100
Offices, Occupancy & IT
58%
Salaries & Benefits
32%
Advertising & Promotion
4%
Other
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$12,571
$18,225
+45%
Government Grants
$79,653
$84,186
+6%
Fundraising Events
$0
$0
-
Program Services
$4,665
$5,296
+14%
Membership Dues
$0
$0
-
Investments
$45
$197
+338%
Other
$60,621
$32,455
-46%
Total Revenues
$157,555
$140,359
-11%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,135
$25,313
-3%
Fees to Service Providers
$1,765
$2,232
+26%
Advertising & Promotion
$1,717
$3,043
+77%
Offices, Occupancy & IT
$61,590
$46,165
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,848
$2,347
+27%
Total Expenses
$93,055
$79,100
-15%
Net income
2018
2019
Change
Net income
+$64,500
+$61,259
-5%
Functional Expenses
Summary
2018
2019
Change
Program
$63,529
$71,959
+13%
Admin
$29,526
$7,141
-76%
Fundraising
$0
$0
-
Total Expenses
$93,055
$79,100
-15%