Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$26,230
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$5,253,931
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$82,429
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,192
$18,920
-89%
Other
$60,443
$7,310
-88%
Total Revenues
$314,064
$26,230
-92%
Expenses
2018
2019
Change
Grants
$25,000
$5,216,460
+20766%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,406
$31,648
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,527
$5,803
+5%
Total Expenses
$122,933
$5,253,931
+4174%
Net income
2018
2019
Change
Net income
+$191,131
-$5,227,701
-2835%
Functional Expenses
Summary
2018
2019
Change
Program
$47,996
$5,223,892
+10784%
Admin
$74,937
$30,039
-60%
Fundraising
$0
$0
-
Total Expenses
$122,933
$5,253,931
+4174%