Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2018
$76,476
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$84,820
Other
55%
Offices, Occupancy & IT
35%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$241,743
$76,476
-68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$241,743
$76,476
-68%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,487
$7,450
-87%
Fees to Service Providers
$2,270
$750
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,206
$29,645
-39%
Interest
$0
$0
-
Depreciation
$2,942
$0
-100%
Other
$63,152
$46,975
-26%
Total Expenses
$175,057
$84,820
-52%
Net income
2017
2018
Change
Net income
+$66,686
-$8,344
-113%