Income Statement

Fiscal Year: 2018
Revenues in 2018
$99,000
Contributions
69%
Fundraising Events
25%
Other
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$100,235
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$82,551
$68,537
-17%
Government Grants
$0
$0
-
Fundraising Events
$133,076
$25,000
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
-$52,792
$5,462
-110%
Total Revenues
$162,836
$99,000
-39%
Expenses
2017
2018
Change
Grants
$95,900
$98,600
+3%
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
$0
$0
-
Other
$59,357
$1,635
-97%
Total Expenses
$155,257
$100,235
-35%
Net income
2017
2018
Change
Net income
+$7,579
-$1,235
-116%
Functional Expenses
Summary
2017
2018
Change
Program
$95,900
$98,600
+3%
Admin
$1,049
$1,635
+56%
Fundraising
$58,308
$0
-100%
Total Expenses
$155,257
$100,235
-35%