Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$4,908,236
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$6,204,465
Grants
99%
Interest
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2017
2018
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$10,382
-
Other
-
$4,897,854
-
Total Revenues
-
$4,908,236
-
Expenses
2017
2018
Change
Grants
-
$6,121,591
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$2,113
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$40,593
-
Depreciation
-
$0
-
Other
-
$40,168
-
Total Expenses
-
$6,204,465
-
Net income
2017
2018
Change
Net income
-
-$1,296,229
-
Functional Expenses
Summary
2017
2018
Change
Program
-
$6,204,465
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$6,204,465
-