Income Statement

Fiscal Year: 2018
Revenues in 2018
$129
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$1,199
Offices, Occupancy & IT
69%
Fees to Service Providers
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$52,238
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,120
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,645
$0
-100%
Other
$31,837
$129
-100%
Total Revenues
$145,840
$129
-100%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,120
$0
-100%
Fees to Service Providers
$27,582
$375
-99%
Advertising & Promotion
$4,079
$0
-100%
Offices, Occupancy & IT
$42,496
$824
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,332
$0
-100%
Total Expenses
$460,609
$1,199
-100%
Net income
2017
2018
Change
Net income
-$314,769
-$1,070
+100%
Functional Expenses
Summary
2017
2018
Change
Program
$322,627
$0
-100%
Admin
$50,026
$1,199
-98%
Fundraising
$87,956
$0
-100%
Total Expenses
$460,609
$1,199
-100%