Income Statement

Fiscal Year: 2018
Jul 1, 2017 – Jun 30, 2018
Revenues in 2018
$405,737
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$480,169
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$558,971
$405,547
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$190
+304%
Other
$0
$0
-
Total Revenues
$559,018
$405,737
-27%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,183
$290,248
-37%
Fees to Service Providers
$6,968
$3,633
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,233
$17,000
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,419
$169,288
-2%
Total Expenses
$680,803
$480,169
-29%
Net income
2017
2018
Change
Net income
-$121,785
-$74,432
+39%
Functional Expenses
Summary
2017
2018
Change
Program
$579,773
$408,146
-30%
Admin
$101,030
$72,023
-29%
Fundraising
$0
$0
-
Total Expenses
$680,803
$480,169
-29%