Income Statement

Fiscal Year: 2018
Revenues in 2018
$1,388,071
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$916,782
Grants
93%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,412,570
$1,386,307
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,359
$1,549
+14%
Other
$0
$215
-
Total Revenues
$1,413,929
$1,388,071
-2%
Expenses
2017
2018
Change
Grants
$1,145,407
$851,439
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,994
$21,466
-89%
Fees to Service Providers
$12,917
$36,000
+179%
Advertising & Promotion
$901
$0
-100%
Offices, Occupancy & IT
$37,352
$1,870
-95%
Interest
$5,769
$2,265
-61%
Depreciation
$0
$0
-
Other
$23,807
$3,742
-84%
Total Expenses
$1,415,147
$916,782
-35%
Net income
2017
2018
Change
Net income
-$1,218
+$471,289
-38794%
Functional Expenses
Summary
2017
2018
Change
Program
$1,376,641
$912,353
-34%
Admin
$24,249
$2,767
-89%
Fundraising
$14,257
$1,662
-88%
Total Expenses
$1,415,147
$916,782
-35%