Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$821,055
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$928,826
Salaries & Benefits
63%
Other
34%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$246,247
$113,701
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$686,080
$707,040
+3%
Membership Dues
$0
$0
-
Investments
$129
$314
+143%
Other
$0
$0
-
Total Revenues
$932,456
$821,055
-12%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,372
$581,407
-4%
Fees to Service Providers
$7,591
$8,957
+18%
Advertising & Promotion
$908
$2,950
+225%
Offices, Occupancy & IT
$8,844
$8,632
-2%
Interest
$0
$0
-
Depreciation
$15,214
$13,462
-12%
Other
$421,486
$313,418
-26%
Total Expenses
$1,059,415
$928,826
-12%
Net income
2018
2019
Change
Net income
-$126,959
-$107,771
+15%
Functional Expenses
Summary
2018
2019
Change
Program
$772,637
$657,072
-15%
Admin
$286,778
$271,754
-5%
Fundraising
$0
$0
-
Total Expenses
$1,059,415
$928,826
-12%
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