Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$16,151
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$726,640
Grants
98%
Fees to Service Providers
1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,122
$3,180
+50%
Other
$884,277
$12,971
-99%
Total Revenues
$886,399
$16,151
-98%
Expenses
2017
2018
Change
Grants
$0
$715,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,154
$0
-100%
Fees to Service Providers
$25,642
$9,092
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,431
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,688
$2,548
-91%
Total Expenses
$97,915
$726,640
+642%
Net income
2017
2018
Change
Net income
+$788,484
-$710,489
-190%
Functional Expenses
Summary
2017
2018
Change
Program
$0
$715,000
-
Admin
$97,915
$11,640
-88%
Fundraising
$0
$0
-
Total Expenses
$97,915
$726,640
+642%