Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$2,151,006
Contributions
98%
Other
<1%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2018
$46,299
Other
50%
Fees to Service Providers
28%
Grants
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$9,327
$2,116,442
+22592%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,150
$13,826
+5%
Membership Dues
$0
$1,920
-
Investments
$0
$0
-
Other
$9,621
$18,818
+96%
Total Revenues
$32,098
$2,151,006
+6601%
Expenses
2017
2018
Change
Grants
$1,100
$8,410
+665%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,700
$13,153
+23%
Advertising & Promotion
$361
$1,529
+324%
Offices, Occupancy & IT
$0
$120
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,569
$23,087
-2%
Total Expenses
$35,730
$46,299
+30%
Net income
2017
2018
Change
Net income
-$3,632
+$2,104,707
-58049%
Functional Expenses
Summary
2017
2018
Change
Program
$31,145
$37,337
+20%
Admin
$4,585
$8,962
+95%
Fundraising
$0
$0
-
Total Expenses
$35,730
$46,299
+30%