Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Revenues in 2018
$667,504
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$561,135
Other
88%
Grants
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$56,638
$71,010
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,546
$596,430
+758%
Membership Dues
$0
$0
-
Investments
$0
$64
-
Other
$24
$0
-100%
Total Revenues
$126,208
$667,504
+429%
Expenses
2017
2018
Change
Grants
$0
$39,554
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,753
$18,666
-67%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$3,622
$9,512
+163%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,509
$493,403
+631%
Total Expenses
$127,984
$561,135
+338%
Net income
2017
2018
Change
Net income
-$1,776
+$106,369
-6089%
Functional Expenses
Summary
2017
2018
Change
Program
-
$526,297
-
Admin
-
$34,838
-
Fundraising
-
$0
-
Total Expenses
$127,984
$561,135
+338%