Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$191,546
Contributions
63%
Fundraising Events
37%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$515,313
Grants
81%
Other
8%
Salaries & Benefits
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$262,633
$120,277
-54%
Government Grants
$0
$0
-
Fundraising Events
$38,366
$71,113
+85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$156
+39%
Other
$0
$0
-
Total Revenues
$301,111
$191,546
-36%
Expenses
2017
2018
Change
Grants
$0
$419,040
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,027
$40,755
+114%
Fees to Service Providers
$5,976
$6,750
+13%
Advertising & Promotion
$1,067
$1,868
+75%
Offices, Occupancy & IT
-$274
$5,564
-2131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,036
$41,336
-52%
Total Expenses
$111,832
$515,313
+361%
Net income
2017
2018
Change
Net income
+$189,279
-$323,767
-271%
Functional Expenses
Summary
2017
2018
Change
Program
$83,456
$478,487
+473%
Admin
$6,995
$21,397
+206%
Fundraising
$21,381
$15,429
-28%
Total Expenses
$111,832
$515,313
+361%
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