Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2019
$482,123
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2019
$953,357
Salaries & Benefits
48%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$786,289
$376,310
-52%
Government Grants
$241,060
$90,543
-62%
Fundraising Events
$45,850
$42,233
-8%
Program Services
$36,325
$4,627
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,678
-$31,590
+61%
Total Revenues
$1,089,846
$482,123
-56%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,208
$459,729
-55%
Fees to Service Providers
$281,457
$196,376
-30%
Advertising & Promotion
$6,109
$3,611
-41%
Offices, Occupancy & IT
$178,425
$118,759
-33%
Interest
$0
$1,568
-
Depreciation
$0
$0
-
Other
$445,776
$173,314
-61%
Total Expenses
$1,932,975
$953,357
-51%
Net income
2018
2019
Change
Net income
-$843,129
-$471,234
+44%
Functional Expenses
Summary
2018
2019
Change
Program
$1,430,401
$624,660
-56%
Admin
$169,310
$81,567
-52%
Fundraising
$333,264
$247,130
-26%
Total Expenses
$1,932,975
$953,357
-51%