Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$209,950
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$114,681
Grants
83%
Other
17%
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
$121,072
$209,950
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,072
$209,950
+73%
Expenses
2017
2018
Change
Grants
$118,362
$95,390
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,391
$19,291
+34%
Total Expenses
$132,753
$114,681
-14%
Net income
2017
2018
Change
Net income
-$11,681
+$95,269
-916%
Functional Expenses
Summary
2017
2018
Change
Program
$132,362
$95,390
-28%
Admin
$391
$4,541
+1061%
Fundraising
$0
$14,750
-
Total Expenses
$132,753
$114,681
-14%