Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2018
$10,511
Membership Dues
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2018
$22,417
Benefits to Members
52%
Fees to Service Providers
34%
Offices, Occupancy & IT
14%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$12,922
$0
-100%
Government Grants
$0
$446
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,528
$10,212
+568%
Investments
$4
$0
-100%
Other
$13,396
-$147
-101%
Total Revenues
$27,850
$10,511
-62%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$11,584
-
Salaries & Benefits
$12,923
$0
-100%
Fees to Service Providers
$13,704
$7,633
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,387
$3,200
-88%
Interest
$0
$0
-
Depreciation
$74
$0
-100%
Other
$3,425
$0
-100%
Total Expenses
$56,513
$22,417
-60%
Net income
2017
2018
Change
Net income
-$28,663
-$11,906
+58%
Functional Expenses
Summary
2017
2018
Change
Program
$0
$15,284
-
Admin
$0
$7,133
-
Fundraising
$0
$0
-
Total Expenses
$56,513
$22,417
-60%
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