Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$68,135
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$3,825,868
Other
99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$85,745
$68,117
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$18
-66%
Other
$34,819
$0
-100%
Total Revenues
$120,617
$68,135
-44%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,760
$24,760
+0%
Fees to Service Providers
$2,693
$18,314
+580%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,370
$1,924
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,979
$3,780,870
+6536%
Total Expenses
$88,802
$3,825,868
+4208%
Net income
2017
2018
Change
Net income
+$31,815
-$3,757,733
-11911%
Functional Expenses
Summary
2017
2018
Change
Program
$66,228
$3,785,295
+5616%
Admin
$19,255
$36,881
+92%
Fundraising
$3,319
$3,692
+11%
Total Expenses
$88,802
$3,825,868
+4208%