Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$10,015
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$533,743
Fees to Service Providers
97%
Other
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$525,000
$10,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$15
-52%
Other
$0
$0
-
Total Revenues
$525,031
$10,015
-98%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$479,618
$516,859
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,801
$5,692
-64%
Interest
$0
$0
-
Depreciation
$937
$0
-100%
Other
$7,592
$11,192
+47%
Total Expenses
$503,948
$533,743
+6%
Net income
2017
2018
Change
Net income
+$21,083
-$523,728
-2584%
Functional Expenses
Summary
2017
2018
Change
Program
$490,798
$519,593
+6%
Admin
$13,150
$14,150
+8%
Fundraising
$0
$0
-
Total Expenses
$503,948
$533,743
+6%