Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2018
-$113,694
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2018
$45,318
Grants
68%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,890
$0
-100%
Investments
$1
$0
-100%
Other
$230,566
-$113,694
-149%
Total Revenues
$238,457
-$113,694
-148%
Expenses
2017
2018
Change
Grants
$50,680
$30,900
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,817
$0
-100%
Fees to Service Providers
$2,385
$4,845
+103%
Advertising & Promotion
$1,125
$0
-100%
Offices, Occupancy & IT
$32,910
$4,229
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,752
$5,344
-83%
Total Expenses
$241,669
$45,318
-81%
Net income
2017
2018
Change
Net income
-$3,212
-$159,012
-4851%
Functional Expenses
Summary
2017
2018
Change
Program
$239,284
-
-
Admin
$2,385
-
-
Fundraising
$0
-
-
Total Expenses
$241,669
$45,318
-81%