Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$46,018
Program Services
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$36,806
Fees to Service Providers
58%
Grants
37%
Salaries & Benefits
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,279,901
$24,989
-99%
Membership Dues
$0
$0
-
Investments
$628,698
$0
-100%
Other
$1,861,359
$21,029
-99%
Total Revenues
$6,769,958
$46,018
-99%
Expenses
2017
2018
Change
Grants
$44,400,554
$13,709
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,126
$1,375
-100%
Fees to Service Providers
$156,924
$21,299
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429,951
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,060
$423
-97%
Total Expenses
$45,379,615
$36,806
-100%
Net income
2017
2018
Change
Net income
-$38,609,657
+$9,212
-100%