Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$23,083
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$26,797
Other
51%
Salaries & Benefits
39%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$3,324
$1,416
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$47
+327%
Other
$39,368
$21,620
-45%
Total Revenues
$42,703
$23,083
-46%
Expenses
2017
2018
Change
Grants
$557
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,975
$10,427
-58%
Fees to Service Providers
$20
$10
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,462
$0
-100%
Interest
$0
$0
-
Depreciation
$2,736
$2,672
-2%
Other
$47,754
$13,688
-71%
Total Expenses
$84,504
$26,797
-68%
Net income
2017
2018
Change
Net income
-$41,801
-$3,714
+91%
Functional Expenses
Summary
2017
2018
Change
Program
$84,504
$26,797
-68%
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$84,504
$26,797
-68%