Income Statement

Fiscal Year: 2019
Jul 1, 2018 – Jun 30, 2019
Revenues in 2019
$45,435
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$39,830
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$25,151
$38,310
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,267
$7,125
+14%
Other
$0
$0
-
Total Revenues
$31,418
$45,435
+45%
Expenses
2018
2019
Change
Grants
$82,500
$39,305
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,052
$500
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$83,577
$39,830
-52%
Net income
2018
2019
Change
Net income
-$52,159
+$5,605
-111%