Income Statement

Fiscal Year: 2019
Revenues in 2019
$226,609
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2019
$265,833
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$508,506
$226,609
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,870
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$512,376
$226,609
-56%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,688
$193,881
-33%
Fees to Service Providers
$48,096
$16,604
-65%
Advertising & Promotion
$584
$0
-100%
Offices, Occupancy & IT
$16,787
$29,563
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,109
$25,785
-47%
Total Expenses
$404,264
$265,833
-34%
Net income
2018
2019
Change
Net income
+$108,112
-$39,224
-136%