Income Statement

Fiscal Year: 2019
Revenues in 2019
$90,349
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$117,922
Salaries & Benefits
39%
Advertising & Promotion
39%
Other
20%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$112,521
$90,349
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$233
$0
-100%
Total Revenues
$112,754
$90,349
-20%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,215
$46,215
+0%
Fees to Service Providers
$2,166
$2,449
+13%
Advertising & Promotion
$61,570
$46,124
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,058
$23,134
+54%
Total Expenses
$125,009
$117,922
-6%
Net income
2018
2019
Change
Net income
-$12,255
-$27,573
-125%