Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$12,812
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$18,760
Fees to Service Providers
67%
Other
17%
Depreciation
8%
Grants
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$27,686
$12,515
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$297
-
Other
$0
$0
-
Total Revenues
$27,686
$12,812
-54%
Expenses
2017
2018
Change
Grants
$0
$1,245
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,112
$12,538
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$686
$430
-37%
Interest
$0
$0
-
Depreciation
$1,417
$1,417
+0%
Other
$19,191
$3,130
-84%
Total Expenses
$27,406
$18,760
-32%
Net income
2017
2018
Change
Net income
+$280
-$5,948
-2224%
Functional Expenses
Summary
2017
2018
Change
Program
$17,058
$1,245
-93%
Admin
$10,348
$17,515
+69%
Fundraising
$0
$0
-
Total Expenses
$27,406
$18,760
-32%
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