Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2019
$147,283
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$147,190
Salaries & Benefits
67%
Other
27%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$138,653
$147,283
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,653
$147,283
+6%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,893
$98,932
-6%
Fees to Service Providers
$1,375
$1,600
+16%
Advertising & Promotion
$3,718
$7,248
+95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,334
$39,410
-5%
Total Expenses
$151,320
$147,190
-3%
Net income
2018
2019
Change
Net income
-$12,667
+$93
-101%
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