Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$226,459
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$221,509
Salaries & Benefits
48%
Other
37%
Grants
10%
Offices, Occupancy & IT
5%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2017
2018
Change
Contributions
-
$226,459
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$226,459
-
Expenses
2017
2018
Change
Grants
-
$21,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$105,765
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$10,267
-
Interest
-
$0
-
Depreciation
-
$2,546
-
Other
-
$81,431
-
Total Expenses
-
$221,509
-
Net income
2017
2018
Change
Net income
-
+$4,950
-
Functional Expenses
Summary
2017
2018
Change
Program
-
$197,823
-
Admin
-
$23,686
-
Fundraising
-
$0
-
Total Expenses
-
$221,509
-