Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$498,892
Other
52%
Contributions
41%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$948,981
Grants
95%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$83,267
$205,222
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,693
$33,464
-52%
Other
$67
$260,206
+388267%
Total Revenues
$153,027
$498,892
+226%
Expenses
2017
2018
Change
Grants
$900,000
$900,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,741
$0
-100%
Fees to Service Providers
$127,568
$33,554
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,854
$4,797
-91%
Interest
$0
$0
-
Depreciation
$0
$311
-
Other
$20,283
$10,319
-49%
Total Expenses
$1,178,446
$948,981
-19%
Net income
2017
2018
Change
Net income
-$1,025,419
-$450,089
+56%
Functional Expenses
Summary
2017
2018
Change
Program
$900,000
$903,522
+0%
Admin
$277,855
$45,411
-84%
Fundraising
$591
$48
-92%
Total Expenses
$1,178,446
$948,981
-19%