Income Statement

Fiscal Year: 2018
Data visualization unavailable
Revenues in 2018
$1,167,802
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2018
$331,479
Grants
80%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$168,113
$791,333
+371%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,693
$386,720
+136%
Other
$309,725
-$10,251
-103%
Total Revenues
$641,531
$1,167,802
+82%
Expenses
2017
2018
Change
Grants
$219,635
$264,605
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,556
$66,864
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$10
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$259,216
$331,479
+28%
Net income
2017
2018
Change
Net income
+$382,315
+$836,323
+119%
Functional Expenses
Summary
2017
2018
Change
Program
$219,635
$264,605
+20%
Admin
$25,581
$52,874
+107%
Fundraising
$14,000
$14,000
+0%
Total Expenses
$259,216
$331,479
+28%