Income Statement

Fiscal Year: 2019
Revenues in 2019
$8,854
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$21,690
Grants
62%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$11,488
$8,685
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$470
$0
-100%
Investments
$168
$169
+1%
Other
$0
$0
-
Total Revenues
$12,126
$8,854
-27%
Expenses
2018
2019
Change
Grants
$8,659
$13,419
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,930
$1,404
-27%
Advertising & Promotion
$76
$82
+8%
Offices, Occupancy & IT
$0
$803
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,564
$5,982
-21%
Total Expenses
$18,229
$21,690
+19%
Net income
2018
2019
Change
Net income
-$6,103
-$12,836
-110%