Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$33,482
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$301,809
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$6,276
$1,532
-76%
Other
$20,815
$31,950
+53%
Total Revenues
$27,091
$33,482
+24%
Expenses
2018
2019
Change
Grants
$0
$300,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,336
$1,809
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183
$0
-100%
Total Expenses
$3,519
$301,809
+8477%
Net income
2018
2019
Change
Net income
+$23,572
-$268,327
-1238%
Functional Expenses
Summary
2018
2019
Change
Program
-
$300,000
-
Admin
-
$1,809
-
Fundraising
-
$0
-
Total Expenses
$3,519
$301,809
+8477%
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