Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2018
$166,686
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2018
$171,629
Grants
96%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$164,188
$175,581
+7%
Government Grants
$0
$0
-
Fundraising Events
-$30,541
-$8,895
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,647
$166,686
+25%
Expenses
2017
2018
Change
Grants
$123,325
$165,418
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$480
$0
-100%
Advertising & Promotion
$0
$835
-
Offices, Occupancy & IT
$0
$9
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,335
$5,367
-15%
Total Expenses
$130,140
$171,629
+32%
Net income
2017
2018
Change
Net income
+$3,507
-$4,943
-241%