Income Statement

Fiscal Year: 2019
Jan 1, 2019 – Dec 31, 2019
Revenues in 2019
$283,880
Contributions
83%
Other
17%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$271,224
Other
80%
Grants
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$240,361
$234,508
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660
$410
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,526
$48,962
+1838%
Total Revenues
$243,547
$283,880
+17%
Expenses
2018
2019
Change
Grants
$0
$51,293
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,030
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264
$1,366
+417%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,240
$217,535
+6%
Total Expenses
$205,504
$271,224
+32%
Net income
2018
2019
Change
Net income
+$38,043
+$12,656
-67%
Functional Expenses
Summary
2018
2019
Change
Program
$205,504
$271,224
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,504
$271,224
+32%