Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2018
$968,309
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$983,897
Salaries & Benefits
43%
Fees to Service Providers
40%
Offices, Occupancy & IT
12%
Other
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$442,447
$968,309
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$722,398
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,164,845
$968,309
-17%
Expenses
2017
2018
Change
Grants
$10,000
$8,759
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,047
$423,587
+160%
Fees to Service Providers
$377,358
$398,204
+6%
Advertising & Promotion
$0
$8,106
-
Offices, Occupancy & IT
$25,328
$115,992
+358%
Interest
$787
$812
+3%
Depreciation
$2,322
$0
-100%
Other
$586,996
$28,437
-95%
Total Expenses
$1,165,838
$983,897
-16%
Net income
2017
2018
Change
Net income
-$993
-$15,588
-1470%
Functional Expenses
Summary
2017
2018
Change
Program
$756,891
$29,575
-96%
Admin
$41,650
$161,442
+288%
Fundraising
$367,297
$792,880
+116%
Total Expenses
$1,165,838
$983,897
-16%
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