Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2018
$2,288,172
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2018
$1,052,297
Fees to Service Providers
50%
Grants
42%
Offices, Occupancy & IT
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$803,946
$1,894,311
+136%
Government Grants
$0
$0
-
Fundraising Events
$252,613
$217,355
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,157
$217,997
+19%
Other
$6,418
-$41,491
-746%
Total Revenues
$1,246,134
$2,288,172
+84%
Expenses
2017
2018
Change
Grants
$1,655,575
$445,858
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$967,698
$521,556
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,253
$63,225
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,965
$21,658
-66%
Total Expenses
$2,786,491
$1,052,297
-62%
Net income
2017
2018
Change
Net income
-$1,540,357
+$1,235,875
-180%
Functional Expenses
Summary
2017
2018
Change
Program
$1,860,715
$564,523
-70%
Admin
$499,668
$290,753
-42%
Fundraising
$426,108
$197,021
-54%
Total Expenses
$2,786,491
$1,052,297
-62%