Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$28,040
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$179,564
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,169
$2,610
-72%
Other
$29,090
$25,430
-13%
Total Revenues
$38,259
$28,040
-27%
Expenses
2018
2019
Change
Grants
$210,900
$174,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,227
$5,064
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400
$0
-100%
Total Expenses
$217,527
$179,564
-17%
Net income
2018
2019
Change
Net income
-$179,268
-$151,524
+15%