Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$23,547
Other
74%
Investments
16%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2019
$511,210
Grants
98%
Fees to Service Providers
2%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$45,496
$2,180
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,563
$3,860
-69%
Other
$0
$17,507
-
Total Revenues
$58,059
$23,547
-59%
Expenses
2018
2019
Change
Grants
$4,795
$500,000
+10328%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,182
$0
-100%
Fees to Service Providers
$19,507
$9,831
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$747
$84
-89%
Interest
$0
$0
-
Depreciation
$574
$395
-31%
Other
$4,048
$900
-78%
Total Expenses
$56,853
$511,210
+799%
Net income
2018
2019
Change
Net income
+$1,206
-$487,663
-40536%
Functional Expenses
Summary
2018
2019
Change
Program
$28,699
$500,000
+1642%
Admin
$27,861
$11,210
-60%
Fundraising
$293
$0
-100%
Total Expenses
$56,853
$511,210
+799%