Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$210,266
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$228,644
Offices, Occupancy & IT
44%
Salaries & Benefits
34%
Other
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$140,250
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$70,016
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$210,266
-
Expenses
2018
2019
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$77,077
-
Fees to Service Providers
-
$600
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$100,329
-
Interest
-
-
-
Depreciation
-
$0
-
Other
-
$50,638
-
Total Expenses
-
$228,644
-
Net income
2018
2019
Change
Net income
-
-$18,378
-
Functional Expenses
Summary
2018
2019
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$228,644
-
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