Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$411,997
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$420,546
Salaries & Benefits
58%
Other
38%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$409,797
$411,937
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189
$60
-68%
Other
$0
$0
-
Total Revenues
$409,986
$411,997
+0%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,982
$242,985
+3%
Fees to Service Providers
$6,421
$6,728
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,533
$3,889
-76%
Interest
$0
$0
-
Depreciation
$2,149
$5,667
+164%
Other
$244,146
$161,277
-34%
Total Expenses
$505,231
$420,546
-17%
Net income
2018
2019
Change
Net income
-$95,245
-$8,549
+91%
Functional Expenses
Summary
2018
2019
Change
Program
$408,117
$336,249
-18%
Admin
$64,886
$53,192
-18%
Fundraising
$32,228
$31,105
-3%
Total Expenses
$505,231
$420,546
-17%