Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Revenues in 2018
$935,140
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$817,749
Salaries & Benefits
54%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$449,772
$935,140
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$449,772
$935,140
+108%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,092
$439,883
+100%
Fees to Service Providers
$18,010
$1,098
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,917
$58,728
+90%
Interest
$1,267
$0
-100%
Depreciation
$0
$0
-
Other
$141,940
$318,040
+124%
Total Expenses
$412,226
$817,749
+98%
Net income
2017
2018
Change
Net income
+$37,546
+$117,391
+213%
Functional Expenses
Summary
2017
2018
Change
Program
$349,657
$666,179
+91%
Admin
$50,746
$127,206
+151%
Fundraising
$11,823
$24,364
+106%
Total Expenses
$412,226
$817,749
+98%