Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019
$2,916,895
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$8,642,289
Grants
51%
Other
29%
Fees to Service Providers
12%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,020,113
$2,790,899
-98%
Membership Dues
$0
$0
-
Investments
$60,509
$125,996
+108%
Other
$0
$0
-
Total Revenues
$135,080,622
$2,916,895
-98%
Expenses
2018
2019
Change
Grants
$6,153
$4,383,825
+71147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,743,833
$388,612
-96%
Fees to Service Providers
$4,424,441
$995,228
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$903,934
$305,009
-66%
Interest
$0
$0
-
Depreciation
$289,932
$50,780
-82%
Other
$119,858,401
$2,518,835
-98%
Total Expenses
$135,226,694
$8,642,289
-94%
Net income
2018
2019
Change
Net income
-$146,072
-$5,725,394
-3820%
Functional Expenses
Summary
2018
2019
Change
Program
$124,686,527
$7,023,221
-94%
Admin
$10,540,167
$1,619,068
-85%
Fundraising
$0
$0
-
Total Expenses
$135,226,694
$8,642,289
-94%