Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$349,291
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$222,705
Depreciation
40%
Other
29%
Salaries & Benefits
19%
Interest
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$93,254
$349,269
+275%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$22
+38%
Other
$0
$0
-
Total Revenues
$93,270
$349,291
+274%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,727
$41,984
-12%
Fees to Service Providers
$0
$150
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,573
$5,040
-74%
Interest
$0
$22,787
-
Depreciation
$0
$88,960
-
Other
$59,998
$63,784
+6%
Total Expenses
$127,298
$222,705
+75%
Net income
2018
2019
Change
Net income
-$34,028
+$126,586
-472%
Functional Expenses
Summary
2018
2019
Change
Program
-
$189,300
-
Admin
-
$33,405
-
Fundraising
-
$0
-
Total Expenses
$127,298
$222,705
+75%