Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$362,367
Fundraising Events
52%
Other
40%
Contributions
7%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2018
$492,483
Grants
93%
Offices, Occupancy & IT
6%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$3,068
$26,347
+759%
Government Grants
$0
$0
-
Fundraising Events
$212,736
$186,992
-12%
Program Services
$0
$0
-
Membership Dues
$27,726
$4,343
-84%
Investments
$12
$9
-25%
Other
$112,067
$144,676
+29%
Total Revenues
$355,609
$362,367
+2%
Expenses
2017
2018
Change
Grants
$252,000
$456,919
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,850
+0%
Advertising & Promotion
$0
$1,021
-
Offices, Occupancy & IT
$0
$30,248
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,293
$2,445
-89%
Total Expenses
$276,143
$492,483
+78%
Net income
2017
2018
Change
Net income
+$79,466
-$130,116
-264%
Functional Expenses
Summary
2017
2018
Change
Program
$252,000
$456,919
+81%
Admin
$24,143
$35,564
+47%
Fundraising
$0
$0
-
Total Expenses
$276,143
$492,483
+78%