Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$1,459,585
Program Services
67%
Contributions
32%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$1,395,380
Other
90%
Grants
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2017
2018
Change
Contributions
-
$465,662
-
Government Grants
-
$15,000
-
Fundraising Events
-
$0
-
Program Services
-
$978,923
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,459,585
-
Expenses
2017
2018
Change
Grants
-
$126,087
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$824
-
Advertising & Promotion
-
$7,020
-
Offices, Occupancy & IT
-
$9,545
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,251,904
-
Total Expenses
-
$1,395,380
-
Net income
2017
2018
Change
Net income
-
+$64,205
-
Functional Expenses
Summary
2017
2018
Change
Program
-
$1,376,776
-
Admin
-
$18,604
-
Fundraising
-
$0
-
Total Expenses
-
$1,395,380
-