Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$2,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$2,516
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$55,000
$2,500
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,000
$2,500
-95%
Expenses
2017
2018
Change
Grants
$50,184
$2,450
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,174
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$66
+32%
Total Expenses
$58,408
$2,516
-96%
Net income
2017
2018
Change
Net income
-$3,408
-$16
+100%
Functional Expenses
Summary
2017
2018
Change
Program
$50,184
$2,450
-95%
Admin
$8,224
$66
-99%
Fundraising
$0
$0
-
Total Expenses
$58,408
$2,516
-96%