Income Statement

Fiscal Year: 2018
Data visualization unavailable
Revenues in 2018
-$7,757
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2018
$108,259
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$110,153
$42,981
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,371
$19,317
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$70,055
-
Total Revenues
$163,524
-$7,757
-105%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,987
$50,778
-29%
Fees to Service Providers
$13,350
$9,628
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,179
$11,162
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,679
$36,691
-40%
Total Expenses
$168,195
$108,259
-36%
Net income
2017
2018
Change
Net income
-$4,671
-$116,016
-2384%