Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$38,850
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$38,848
Grants
91%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$28,239
$38,850
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,027,833
$0
-100%
Total Revenues
$1,056,072
$38,850
-96%
Expenses
2017
2018
Change
Grants
$1,013,839
$35,159
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,715
$1,415
-97%
Advertising & Promotion
$706
$0
-100%
Offices, Occupancy & IT
$2,987
$186
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,498
$2,088
+39%
Total Expenses
$1,064,745
$38,848
-96%
Net income
2017
2018
Change
Net income
-$8,673
+$2
-100%
Functional Expenses
Summary
2017
2018
Change
Program
$1,013,839
$38,848
-96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,064,745
$38,848
-96%