Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$453,294
Other
57%
Investments
32%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$825,977
Grants
91%
Depreciation
5%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,619
$50,263
+8%
Membership Dues
$0
$0
-
Investments
$1,836
$145,481
+7824%
Other
$0
$257,550
-
Total Revenues
$48,455
$453,294
+835%
Expenses
2017
2018
Change
Grants
$0
$750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$38,769
$38,467
-1%
Other
$47,412
$37,510
-21%
Total Expenses
$86,181
$825,977
+858%
Net income
2017
2018
Change
Net income
-$37,726
-$372,683
-888%
Functional Expenses
Summary
2017
2018
Change
Program
$86,181
$825,977
+858%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,181
$825,977
+858%