Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$145,622
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$84,697
Grants
83%
Fees to Service Providers
17%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,807
$45,622
+43%
Other
$30,883
$0
-100%
Total Revenues
$162,690
$145,622
-10%
Expenses
2018
2019
Change
Grants
$34,750
$70,000
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,393
$14,697
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$49,143
$84,697
+72%
Net income
2018
2019
Change
Net income
+$113,547
+$60,925
-46%
Functional Expenses
Summary
2018
2019
Change
Program
$34,750
$83,947
+142%
Admin
$14,393
$750
-95%
Fundraising
$0
$0
-
Total Expenses
$49,143
$84,697
+72%