Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$25,421
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$60,228
Grants
79%
Advertising & Promotion
9%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,664
$25,421
-75%
Total Revenues
$102,664
$25,421
-75%
Expenses
2018
2019
Change
Grants
$122,210
$47,400
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,024
$1,074
-64%
Advertising & Promotion
$5,547
$5,389
-3%
Offices, Occupancy & IT
$2,025
$2,850
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,583
$3,515
-59%
Total Expenses
$141,389
$60,228
-57%
Net income
2018
2019
Change
Net income
-$38,725
-$34,807
+10%
Functional Expenses
Summary
2018
2019
Change
Program
$128,409
$49,373
-62%
Admin
$12,980
$10,855
-16%
Fundraising
$0
$0
-
Total Expenses
$141,389
$60,228
-57%