Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$27
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$13,522
Salaries & Benefits
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$35,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$27
+575%
Other
$0
$0
-
Total Revenues
$35,004
$27
-100%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$12,500
-63%
Fees to Service Providers
$3,000
$502
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,207
$520
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,923
$0
-100%
Total Expenses
$44,130
$13,522
-69%
Net income
2017
2018
Change
Net income
-$9,126
-$13,495
-48%
Functional Expenses
Summary
2017
2018
Change
Program
$32,821
$13,065
-60%
Admin
$8,185
$457
-94%
Fundraising
$3,124
$0
-100%
Total Expenses
$44,130
$13,522
-69%
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