Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019
$127,374
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$93,121
Other
60%
Offices, Occupancy & IT
20%
Fees to Service Providers
12%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$159,777
$127,374
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,777
$127,374
-20%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$0
-100%
Fees to Service Providers
$600
$10,754
+1692%
Advertising & Promotion
$3,792
$7,960
+110%
Offices, Occupancy & IT
$11,107
$18,217
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,679
$56,190
+172%
Total Expenses
$63,178
$93,121
+47%
Net income
2018
2019
Change
Net income
+$96,599
+$34,253
-65%