Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$3,031
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$4,283
Depreciation
55%
Offices, Occupancy & IT
27%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$39,148
$3,031
-92%
Government Grants
$1,667
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,815
$3,031
-93%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,546
$0
-100%
Fees to Service Providers
$13,012
$800
-94%
Advertising & Promotion
$397
$0
-100%
Offices, Occupancy & IT
$1,641
$1,148
-30%
Interest
$0
$0
-
Depreciation
$4,985
$2,335
-53%
Other
$294,840
$0
-100%
Total Expenses
$337,421
$4,283
-99%
Net income
2017
2018
Change
Net income
-$296,606
-$1,252
+100%
Functional Expenses
Summary
2017
2018
Change
Program
$318,978
$778
-100%
Admin
$9,675
$3,505
-64%
Fundraising
$8,768
$0
-100%
Total Expenses
$337,421
$4,283
-99%
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