Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$232,314
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$320,278
Grants
63%
Other
37%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$88,910
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$16,597
$232,314
+1300%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,507
$232,314
+120%
Expenses
2017
2018
Change
Grants
$0
$201,408
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,551
$118,870
+365%
Total Expenses
$25,551
$320,278
+1153%
Net income
2017
2018
Change
Net income
+$79,956
-$87,964
-210%
Functional Expenses
Summary
2017
2018
Change
Program
-
$320,278
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$25,551
$320,278
+1153%