Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$138,119
Other
52%
Program Services
44%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$152,665
Depreciation
75%
Offices, Occupancy & IT
18%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$29,994
$2,100
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,765
$60,300
-77%
Membership Dues
$0
$0
-
Investments
$8,724
$3,800
-56%
Other
$1,665
$71,919
+4219%
Total Revenues
$297,148
$138,119
-54%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$687
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,923
$26,764
-75%
Interest
$0
$0
-
Depreciation
$121,224
$114,671
-5%
Other
$183,095
$11,230
-94%
Total Expenses
$411,929
$152,665
-63%
Net income
2017
2018
Change
Net income
-$114,781
-$14,546
+87%
Functional Expenses
Summary
2017
2018
Change
Program
$410,651
$152,665
-63%
Admin
$857
$0
-100%
Fundraising
$421
$0
-100%
Total Expenses
$411,929
$152,665
-63%