Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$203,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$210,883
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$61,300
$203,600
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,300
$203,600
+232%
Expenses
2017
2018
Change
Grants
$88,000
$206,000
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,536
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69
$347
+403%
Total Expenses
$88,069
$210,883
+139%
Net income
2017
2018
Change
Net income
-$26,769
-$7,283
+73%
Functional Expenses
Summary
2017
2018
Change
Program
$88,000
$206,000
+134%
Admin
$69
$4,883
+6977%
Fundraising
$0
$0
-
Total Expenses
$88,069
$210,883
+139%