Income Statement

Fiscal Year: 2018
Revenues in 2018
$1,400,485
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$2,284,912
Other
75%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,430,618
$1,353,269
-5%
Membership Dues
$0
$0
-
Investments
$43,584
$47,216
+8%
Other
$83,205
$0
-100%
Total Revenues
$1,557,407
$1,400,485
-10%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$349,388
$430,405
+23%
Advertising & Promotion
$69,000
$64,113
-7%
Offices, Occupancy & IT
$111,563
$66,833
-40%
Interest
$11,437
$0
-100%
Depreciation
$0
$0
-
Other
$665,252
$1,723,561
+159%
Total Expenses
$1,206,640
$2,284,912
+89%
Net income
2017
2018
Change
Net income
+$350,767
-$884,427
-352%
Functional Expenses
Summary
2017
2018
Change
Program
$1,147,858
$2,191,078
+91%
Admin
$58,782
$93,834
+60%
Fundraising
$0
$0
-
Total Expenses
$1,206,640
$2,284,912
+89%