Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$4,617
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$7,617
Grants
79%
Other
21%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$21,779
$4,617
-79%
Government Grants
$0
$0
-
Fundraising Events
$14,427
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,206
$4,617
-87%
Expenses
2018
2019
Change
Grants
$9,000
$6,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,097
$1,617
-93%
Total Expenses
$31,097
$7,617
-76%
Net income
2018
2019
Change
Net income
+$5,109
-$3,000
-159%
Functional Expenses
Summary
2018
2019
Change
Program
$29,000
$6,000
-79%
Admin
$667
$117
-82%
Fundraising
$1,430
$1,500
+5%
Total Expenses
$31,097
$7,617
-76%
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