Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$79,740
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$56,602
Salaries & Benefits
61%
Other
30%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$65,000
$79,740
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,000
$79,740
+23%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,270
$34,747
+43%
Fees to Service Providers
$3,690
$4,462
+21%
Advertising & Promotion
$24
$613
+2454%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,908
$16,780
+41%
Total Expenses
$39,892
$56,602
+42%
Net income
2018
2019
Change
Net income
+$25,108
+$23,138
-8%