Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$2,777
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$26,318
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$50,679
$2,296
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194
$481
+148%
Other
$0
$0
-
Total Revenues
$50,873
$2,777
-95%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,650
$750
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,149
$780
-75%
Interest
$0
$0
-
Depreciation
$1,872
$0
-100%
Other
$78,018
$24,788
-68%
Total Expenses
$86,689
$26,318
-70%
Net income
2018
2019
Change
Net income
-$35,816
-$23,541
+34%
Functional Expenses
Summary
2018
2019
Change
Program
$73,910
$18,089
-76%
Admin
$7,815
$5,040
-36%
Fundraising
$4,964
$3,189
-36%
Total Expenses
$86,689
$26,318
-70%
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