Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$17,389
Program Services
90%
Other
7%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$89,809
Depreciation
53%
Other
31%
Salaries & Benefits
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$1,500
$0
-100%
Fundraising Events
$0
$500
-
Program Services
$39,873
$15,708
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,181
-
Total Revenues
$41,373
$17,389
-58%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,922
$9,732
-30%
Fees to Service Providers
$3,244
$3,270
+1%
Advertising & Promotion
$732
$879
+20%
Offices, Occupancy & IT
$1,678
$392
-77%
Interest
$6
$0
-100%
Depreciation
$48,231
$47,985
-1%
Other
$27,369
$27,551
+1%
Total Expenses
$95,182
$89,809
-6%
Net income
2018
2019
Change
Net income
-$53,809
-$72,420
-35%
Functional Expenses
Summary
2018
2019
Change
Program
$81,907
$80,308
-2%
Admin
$13,275
$9,501
-28%
Fundraising
$0
$0
-
Total Expenses
$95,182
$89,809
-6%