Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$96,757
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$61,269
Offices, Occupancy & IT
52%
Salaries & Benefits
35%
Other
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$74,815
$96,757
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,815
$96,757
+29%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$21,600
-40%
Fees to Service Providers
$6,781
$1,400
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,288
$31,912
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,857
$6,357
-77%
Total Expenses
$98,926
$61,269
-38%
Net income
2018
2019
Change
Net income
-$24,111
+$35,488
-247%