Income Statement

Fiscal Year: 2018
Revenues in 2018
$8,298,368
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$70,260,263
Grants
>99%
Interest
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$4,735,000
$8,220,917
+74%
Government Grants
$3,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,136
$118
-99%
Other
$96,963
$77,333
-20%
Total Revenues
$7,848,099
$8,298,368
+6%
Expenses
2017
2018
Change
Grants
$0
$69,837,002
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,531
$19,421
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155
$0
-100%
Interest
$179,667
$341,250
+90%
Depreciation
$0
$0
-
Other
$1,113
$62,590
+5524%
Total Expenses
$234,466
$70,260,263
+29866%
Net income
2017
2018
Change
Net income
+$7,613,633
-$61,961,895
-914%
Functional Expenses
Summary
2017
2018
Change
Program
$0
$69,837,002
-
Admin
$234,466
$423,261
+81%
Fundraising
$0
$0
-
Total Expenses
$234,466
$70,260,263
+29866%