Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2018
-$9,402
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2018
$2,765
Offices, Occupancy & IT
59%
Other
37%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$219,877
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,750
$0
-100%
Membership Dues
$0
$0
-
Investments
$42,922
$18
-100%
Other
-$312,985
-$9,420
-97%
Total Revenues
-$24,436
-$9,402
-62%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,418
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,351
$1,621
-83%
Interest
$83
$5
-94%
Depreciation
$7,328
$127
-98%
Other
$10,301
$1,012
-90%
Total Expenses
$31,481
$2,765
-91%
Net income
2017
2018
Change
Net income
-$55,917
-$12,167
+78%
Functional Expenses
Summary
2017
2018
Change
Program
$27,120
$2,313
-91%
Admin
$4,361
$452
-90%
Fundraising
$0
$0
-
Total Expenses
$31,481
$2,765
-91%