Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2019
$143,722
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$155,078
Benefits to Members
41%
Fees to Service Providers
36%
Grants
12%
Other
6%
Offices, Occupancy & IT
5%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,469
$141,740
-77%
Membership Dues
$0
$0
-
Investments
$0
$716
-
Other
$20,801
$1,266
-94%
Total Revenues
$632,270
$143,722
-77%
Expenses
2018
2019
Change
Grants
$70,311
$18,851
-73%
Benefits to Members
$281,387
$63,844
-77%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,748
$55,589
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,056
$6,982
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,188
$9,812
-77%
Total Expenses
$597,690
$155,078
-74%
Net income
2018
2019
Change
Net income
+$34,580
-$11,356
-133%
Functional Expenses
Summary
2018
2019
Change
Program
$534,879
$139,492
-74%
Admin
$62,811
$15,586
-75%
Fundraising
$0
$0
-
Total Expenses
$597,690
$155,078
-74%